IT Auditing: An Adaptive Process
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“IT Auditing: An Adaptive Process” is a self-contained tool for learning IT audit process flexibility -- while performing effective IT audits -- as well as companion subject matter material for “IT Auditing: The Process.” Specifically, “IT Auditing: An Adaptive Process” is an enhanced and consolidated version of four IT audit monographs.
This workbook invites the reader to practice IT auditing based on generally accepted IT audit standards and guidelines through detailed examples. Furthermore, this workbook allows an IT auditor to understand various steps and processes required to adequately initiate, document, and compile IT audit phases.