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“IT Auditing: An Adaptive Process” provides a proven approach to IT audit planning, study, evaluation, testing, and reporting methods. Systemically, this book covers major steps in the IT audit process not chronicled in ISACA standards and guidelines. In terms of content, this workbook converts selected audit standards and guidelines into practical applications using detailed examples. This workbook also allows auditors to understand various steps and processes required to adequately initiate, document, and compile IT audit phases. Through this book, an auditor will acquire an appreciation for IT financial statement, government, and external auditing. Collectively, “IT Auditing: An Adaptive Process” can function as a study guide for CISA examination preparation as well as an audit reference manual.
- Sales Rank: #3059536 in eBooks
- Published on: 2005-11-04
- Released on: 2005-11-04
- Format: Kindle eBook
From the Author
Excerpts from a guest author interview with Robert E. Davis by SaurabhSharma
Saurabh : Welcome to my blog Robert E. Davis. Shall webegin?
Robert: Yes. However, before we start the interview, I thank youfor contacting me and enabling readers to acquire an enhanced perspectiveregarding my professional writings.
Saurabh: You are Welcome. Hereis my first question to you:
Readers know you as an Author. But there isalways something more than that. I would like to know the real you. How wouldyou describe yourself as a human being?
Robert: I consider myself acourteous, articulate, spiritual, inquisitive, polite, and determined individualpursuing the 'American Dream' through my acquired knowledge andexperience.
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Saurabh: How and when did you decide thatyou wanted to write a book?
Robert: As I recollect, I was sitting infront of a library computer, when epiphany struck in December 2001 to write adetail, yet general, workbook regarding the IT auditprocess.
Saurabh: Who has been a real help from your family inyour journey as an author?
Robert: From encouragement to commentary, allof my family members have aided me in becoming an author.
From the Back Cover
IT audit area mastery reflects professional experience and training. Regarding subject mastery, this book contains a detail preparation, documentation, and presentation process for IT audits; which can be translated, if practiced, into professional experience...
About the Author
Robert E. Davis, MBA, CISA, CICA is a senior audit manager/management audit consultant, a Boson Software, Inc. author, a Pleier Corporation author as well as an instructor for Temple University's Master of Science in IT Auditing and Cyber-Security program. His unique qualifications encompass more than twenty-five years of acquired audit, information security, and accounting practice knowledge. Professionally, he has been recognized as an accomplished, energetic auditor, author, freelance writer, and speaker with a strong mix of experience and skills in monitoring and evaluating controls. In particular, he is listed as: the (First and Inaugural) CISA in Residence at Temple University, a Temple University Master of Science in IT Auditing and Cyber-Security Advisory Council member, an IT Governance LTD expert panel member, a leading expert and specialist by The Compliance Authority as well as an International Association of IT Governance Standards honorary member. If you have any questions or comments, Robert can be reached at: bobdcisa@yahoo.com
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