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Audit Concepts and Principles
The Audit Process
4 other sections not shown
active inspection appendix appropriate areas aspects assessment criteria audit process audit report audit sponsor audit trails automated backups baseline Body of Knowledge booklet business continuity planning change management checklists COBIT complete Computer Security context continually changing Controlled Improvement Programmes corrective actions data collection decisions defined detail document ensure entropy environment evaluation evidence examination executive summary exercise External Auditors firewall gather goals identified impact implementation important ISACA main body major management's meaningful ment noncompliance objectives organisation password perform an audit perform the audit perspective problem space procedures progress progressive disclosure project plan quantify rating system re-audit reader recommendations repair risk scope security audit shortfalls someone staff standards of practice step subsystem system administrator's system has failed system inspections system into compliance system under scrutiny Systems Administration Practices technical tion total quality management understanding user community