IT-Revision - Revision-heute

Audit Process

IS Audit Function Knowledge

• Data Extraction, A Hindrance to Use of CAATs, by Tommie W. Singleton, Ph.D., CISA, CGE IT, CITP, CMA, CPA
• IT Audit Basics: IT and Privacy Audits, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• IT Audit Basics: What Every IT Auditor Should Know About Scoping an IT Audit, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• The IS Audit Process, by S. Anantha Sayana
• Due Professional Care, by Frederick Gallegos

Audit Evidence Process

• Understanding and Applying Benford’s Law, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
• The Necessity for Documentation, by S. Anantha Sayana
• Using CAATs to Support IS Audit, by S. Anantha Sayana

Audit Reporting Follow-up

• The Audit Report and Follow-up:  Methods and Techniques for Communicating Audit Finding and Recommendations, by Frederick Gallegos

Internal Controls Concepts Knowledge

• Understanding the New SOC Reports, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
• IT Audit Basics: What Every IT Auditor Should Know About Controls:  The CDLC, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• IT Audit Basics: The COSO Model: How IT Auditors Can Use IT to Measure the Effectiveness of Internal Controls (Part 1), by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• IT Audit Basics: The COSO Model: How IT Auditors Can Use IT to Measure the Effectiveness of Internal Controls (Part 2), by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• Auditing General and Application Controls, by S. Anantha Sayana
• What Every IT Auditor Should Know About Auditing Information Security, by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP

Fundamental Auditing Concepts

• What Every IT Auditor Should Know About Auditing Social Media, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA  
• How The It Auditor Can Make Substantive Contributions To A Financial Audit, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
• The Minimum IT Controls to Assess in a Financial Audit (Part II), by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• The Minimum IT Controls to Assess in a Financial Audit (Part I), by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About IT Audits and Data, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About Sampling, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• IT Audit Independence: What Does It Mean?, by Frederick Gallegos
• Educating the Masses: Audit, Control and Security of Information Systems Today and Tomorrow, by Frederick Gallegos, CISA, CDE, CGFM

Audit Management

• Maintaining IT Audit Proficiency-The Role of Professional Development Planning, by Frederick Gallegos
• IT Audit Career Development Plan, by Frederick Gallegos

Business Application System Development, Acquisition, Implementation and Maintenance

Resources for Audit Professionals

• Auditing Applications, Part 2 by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• Auditing Applications, Part 1 by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• IT Audit Basics: Audit Concerns: Looking at ERP Application Integration and Implementation Issues by S. Anantha Sayana, CISA, CIA
• Systems Development Life Cycle and IT Audits by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP

Business Process Evaluation and Risk Management

• Auditing IT Risk Associated With Change Management and Application Development by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
• IT Risks:  Present and Future by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
• Mitigating IT Risks for Logical Access by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• IT Audits of Cloud and SaaS by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About IT Risk Assessment by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About Auditing Virtual Machine Technology Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About the New Risk Suite Standards by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• IT Audit Basics: Audit of Outsourcing by S. Anantha Sayana, CISA, CISM, CIA
• Beyond the IT in IT Audit by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA

Disaster Recovery and Business Continuity 

• “What Every IT Auditor Should Know About Backup and Recovery" by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• Auditing Business Continuity by S. Anantha Sayana

Management, Planning and Organization of IS 

• What Every IT Auditor Should Know About Proper Segregation of Incompatible IT Activities, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• IT Governance: IT Audit Role, by Frederick Gallegos, CISA, CGFM, CDE
• Strategy Issues: Sarbanes-Oxley Is Only Part of the Solution by Frederick Gallegos, CISA, CGFM, CDE
• IT Audit Basics: Auditing Governance in ERP Projects by S. Anantha Sayana, CISA, CIA
• IT Audit Basics: Sarbanes-Oxley Status by Frederick Gallegos, CISA, CDE, CGFM
• IT Audit Basics: Auditing Realization of Benefits from IT by S. Anantha Sayana, CISA, CIA

Protection of Information Assets

• Testing Controls Associated With Data Transfers by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• Evaluating Access Controls Over Data, by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
• Top Five Fraud Axioms IT Auditors Should Know, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About Frauds, by Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA
• What Every IT Auditor Should Know About Access Controls, by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• What Every IT Auditor Should Know About Cybercrimes, by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• What Every IT Auditor Should Know About Identity Theft, by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• What Every IT Auditor Should Know About Cyberforensics, by Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
• Computer Forensics: An Overview, by Frederick Gallegos, CISA, CDE, CGFM
• Approach to Auditing Network Security, by S. Anantha Sayana

Technical Infrastructure and Operational Practices