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IS Audit Guidelines
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Audit Standards

  

 

IS AUDIT GUIDELINES of the Information System Audit & Control Association

  1. Audit Charter 

  2. Audit Consideration for Irregularities

  3. Audit Documentation

  4. Audit Evidence Requirement

  5. Audit Sampling

  6. Corporate Governance of Information System

  7. Due Professional Care

  8. Effect of Involvement in the Development, Acquisition, Implementation or Maintenance Process on the IS Auditor's Independence

  9. Effect of Pervasive IS Controls

  10. Materiality Concepts for Auditing Information Systems

  11. Organizational Relationship and Independence

  12. Outsourcing of IS Activities to Other Organizations

  13. Planning the IS Audit

  14. Report Content and Form

  15. Use of Computer-Assisted Audit Techniques

  16. Use of Risk Assessment in Audit Planning

  17. Using the Work of Other Auditors and Experts

 

 

 

 

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Last modified: February 19, 2007