By Jagdish Pathak
An evolving schedule of data expertise Auditing is topic of this ebook. the writer offers numerous present and destiny matters within the area of IT Auditing in either scholarly in addition to hugely practice-driven demeanour so that it will make these concerns transparent within the brain of an IT auditor. the purpose of the publication isn't to delve deep at the applied sciences however the impression of those applied sciences on practices and tactics of IT auditors. one of the issues are complicated built-in details structures, firm source making plans, databases, complexities of inner controls, and firm software integration - all obvious from an auditor's viewpoint. The publication will serve a tremendous objective of aid reference for an auditor facing the high-tech surroundings for the 1st time, but additionally for knowledgeable auditors.
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Extra resources for Information Technology Auditing: An Evolving Agenda
Example text
Questionnaires, or structured interviews. In case an IT auditor is simply carrying out a user audit to identify potential application system for further study, the approach may be more informal. However, even if the approach is informal, it still requires to be planned and the results documented in working papers. The auditor's problem always is to ask those questions that elicit a response enabling problems to be identified. Selection of application system can also be made on the following basis.
This can be hard to accomplish in day-to-day business: corporate policies will be needed to mandate that control be established and maintained at all local sites. 1 Networks Networking, LANs, WANs, and internetworking provide the ability for everlarger numbers of computer users to communicate, sharing data and processing, in both local and regional offices and in vast global networks. There are now thousands of daily interactions among various parties - suppliers to customers, customers to suppliers, suppliers and customers to banks and other financial institutions - linking LAN (local area network) to LAN, WAN (wide area network) to other WAN, and so on, in what has rapidly become a worldwide network.
There are now thousands of daily interactions among various parties - suppliers to customers, customers to suppliers, suppliers and customers to banks and other financial institutions - linking LAN (local area network) to LAN, WAN (wide area network) to other WAN, and so on, in what has rapidly become a worldwide network. In some cases, users access their own system and make a request for information or processing. The answer comes over the wires via telecommunications, or possibly through a wireless connection.