The highlight of the guide is the sample checklists for practical guidance. Also included in is a copy of the RBI Checklists for Computer Audit, in the formation of which the ICAI was a member.
This guide covers topics like:
• Introduction to IS Audits( Need for IS Audit, IS Audit standards, Guidelines)
• Audit Preparation and planning( Audit Planning, Risk Based Approach)
• Conducting the Audit( Audit Methodology, Pre Audit Activities, IS Audit Process)
• IT General controls Audit ( Network Security Audit, Data Migration Audit, Bussiness continuity management Audit