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Activity: Evaluating the IT Audit Area Controls

Activity: Evaluating the IT Audit Area Controls

Copyright: © 2020 |Pages: 25
ISBN13: 9781799841982|ISBN10: 1799841987|ISBN13 Softcover: 9781799855484|EISBN13: 9781799841999
DOI: 10.4018/978-1-7998-4198-2.ch004
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MLA

Robert Elliot Davis. "Activity: Evaluating the IT Audit Area Controls." IT Auditing Using a System Perspective, IGI Global, 2020, pp.88-112. https://doi.org/10.4018/978-1-7998-4198-2.ch004

APA

R. Davis (2020). Activity: Evaluating the IT Audit Area Controls. IGI Global. https://doi.org/10.4018/978-1-7998-4198-2.ch004

Chicago

Robert Elliot Davis. "Activity: Evaluating the IT Audit Area Controls." In IT Auditing Using a System Perspective. Hershey, PA: IGI Global, 2020. https://doi.org/10.4018/978-1-7998-4198-2.ch004

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Abstract

No matter whether the engagement team members use one, a combination, or all control study techniques, upon completion, the assigned IT auditors should have a sufficient understanding to perform competent audit area controls evaluation. That is, controls study completion empowers an IT audit team with the ability to determine if adequate controls deployment exists for key IT audit area processes, activities, and tasks. Chapter 4 conveys the evaluation of audit evidence, audit working papers development, determining if control objectives are met, reassessing IT audit risk, and assessing planned IT audit testing.

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