The Institute of Chartered Accountants of India
(Set up by an Act of Parliament)

Technical Guide on Information Systems Audit

This technical guide is one of the initiatives of the IT Committee to equip our members to perform the assignments relating to Information Assurance Audits and other related value added services.
Bar Code: 11ISA0014
₹ 250.00
excluding shipping

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

Products specifications
Publication Member Publication
Author Committee for Information Technology
Publication Year 2009
Edition 2009
Type Paperback
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