IT auditing : The basics

Main Author: Lapelosa, Michael
Format: Reference
Published: USA: Pleier corporation, 1986.
Item Description: Excellent self-paced introduction to IT auditing for new IT auditors and audit managers using straightforward non-technical terms
100 slide power point
5 actual audit programs
What is IT auditing
What is COBIT
What to look for
What to ask
What to test
IT categories
Focus on risk
Focus on control objectives