Information Systems Auditing

IT audit area testing mastery reflects professional experience and training. Regarding subject mastery this booklet presents methods and techniques available for testing computer programs files and information systems; which can be translated if practiced into professional experience. Chronologically this monograph describes essential audit steps performed during an audit area assignment. Specifically statistical and non-statistical testing is described from an information systems audit perspective while simultaneously presenting other equivalent audit standards and guidelines. Furthermore an audit risk reassessment discussion occurs at this monograph’s conclusion.