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Audit Process |
IS Audit Function Knowledge
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Data Extraction, A Hindrance to Use of CAATs,
by Tommie W. Singleton, Ph.D., CISA, CGE IT,
CITP, CMA, CPA
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IT Audit Basics: IT and Privacy Audits,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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IT Audit Basics: What Every IT Auditor
Should Know About Scoping an IT Audit,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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The IS Audit Process,
by S. Anantha Sayana
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Due Professional Care,
by Frederick Gallegos
Audit Evidence Process
Audit Reporting Follow-up
Internal Controls Concepts Knowledge
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Understanding the New SOC Reports,
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CMA, CPA
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IT Audit Basics: What Every IT Auditor
Should Know About Controls: The CDLC,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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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
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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
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Auditing General and Application Controls,
by S. Anantha Sayana
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What Every IT Auditor Should Know About
Auditing Information Security,
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
Fundamental Auditing Concepts
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What Every IT Auditor Should Know About
Auditing Social Media,
by
Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CPA
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How The It Auditor Can Make Substantive
Contributions To A Financial Audit,
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CMA, CPA
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The Minimum IT Controls to Assess in a
Financial Audit (Part II),
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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The Minimum IT Controls to Assess in a
Financial Audit (Part I),
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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What Every IT Auditor Should Know About IT
Audits and Data,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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What Every IT Auditor Should Know About
Sampling,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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IT Audit Independence: What Does It Mean?,
by Frederick Gallegos
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Educating the Masses: Audit, Control and
Security of Information Systems Today and
Tomorrow,
by Frederick Gallegos, CISA, CDE, CGFM
Audit Management
Business Application System Development,
Acquisition, Implementation and Maintenance
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Resources for Audit Professionals
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Auditing Applications, Part 2
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CPA
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Auditing Applications, Part 1
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CPA
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IT Audit Basics: Audit Concerns: Looking at
ERP Application Integration and
Implementation Issues
by S. Anantha Sayana, CISA, CIA
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Systems Development Life Cycle and IT Audits
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
Business Process Evaluation and Risk Management
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Auditing IT Risk Associated With Change
Management and Application Development
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CMA, CPA
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IT Risks: Present and Future
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CMA, CPA
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Mitigating IT Risks for Logical Access
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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IT Audits of Cloud and SaaS by
Tommie W. Singleton, Ph.D., CISA, CITP, CMA,
CPA
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What Every IT Auditor Should Know About IT
Risk Assessment
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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What Every IT Auditor Should Know About
Auditing Virtual Machine Technology
Tommie W. Singleton, Ph.D., CISA, CITP, CMA,
CPA
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What Every IT Auditor Should Know About the
New Risk Suite Standards
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
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IT Audit Basics: Audit of Outsourcing
by S. Anantha Sayana, CISA, CISM, CIA
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Beyond the IT in IT Audit
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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Disaster Recovery and Business Continuity |
Management, Planning and Organization of IS
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What Every IT Auditor Should Know About
Proper Segregation of Incompatible IT
Activities,
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CPA
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IT Governance: IT Audit Role,
by Frederick Gallegos, CISA, CGFM, CDE
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Strategy Issues: Sarbanes-Oxley Is Only Part
of the Solution
by Frederick Gallegos, CISA, CGFM, CDE
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IT Audit Basics: Auditing Governance in ERP
Projects
by S.
Anantha Sayana, CISA, CIA
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IT Audit Basics: Sarbanes-Oxley Status
by Frederick Gallegos, CISA, CDE, CGFM
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IT Audit Basics: Auditing Realization of
Benefits from IT
by S. Anantha Sayana, CISA, CIA
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Protection of Information Assets |
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Testing Controls Associated With Data
Transfers
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CPA
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Evaluating Access Controls Over Data,
by Tommie W. Singleton, Ph.D., CISA, CGEIT,
CITP, CPA
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Top Five Fraud Axioms IT Auditors Should
Know,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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What Every IT Auditor Should Know About
Frauds,
by Tommie W. Singleton, Ph.D., CISA, CITP,
CMA, CPA
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What Every IT Auditor Should Know About
Access Controls,
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
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What Every IT Auditor Should Know About
Cybercrimes,
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
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What Every IT Auditor Should Know About
Identity Theft,
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
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What Every IT Auditor Should Know About
Cyberforensics,
by Tommie W. Singleton, Ph.D., CISA, CMA,
CPA, CITP
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Computer Forensics: An Overview,
by Frederick Gallegos, CISA, CDE, CGFM
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Approach to Auditing Network Security,
by S. Anantha Sayana
Technical Infrastructure and Operational
Practices
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What Every IT Auditor Should Know About Wireless
Telecommunication by
Tommie W. Singleton, Ph.D., CISA, CMA, CPA, CITP
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Auditing OS and Database Controls,
by S. Anantha Sayana
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Auditing Wireless Telecommunications: An Issue of
Standards by
Frederick Gallegos, CISA, CDE, CGFM
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Generalized Audit Software: Effective and Efficient
Tool for Today's IT Audits by
Tommie Singleton, Ph.D., CISA, CMA, CPA, CITP
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IT Audit Basics: Auditing Security and Privacy in
ERP Applications by
S. Anantha Sayana, CISM, CISA, CIA