Research Guides: BUS 5437 Information Systems Auditing/Control: eBooks and guides

Auditing

Auditor's Guide to IT Auditing (ebook) by Richard E. Cascarino (2012). 2nd ed.
A step-by-step guide to successful implementation and control of IT systems, including the Cloud. It serves as a study guide for those preparing for the CISA and CISM exams. Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud

Information Systems Auditing: Tools and Techniques—Creating Audit Programs
Provides a basic understanding of the necessary steps to develop comprehensive audit programs to help audit/assurance professionals develop audit programs that comply with the audit standards issued by ISACA.

Government Auditing Standards 2021 Revision
Published by the United States Government Accounting Office, it outlines the requirements for audit reports, professional qualifications for auditors, and audit organization quality control. Auditors of federal, state, and local government programs use these standards to perform their audits and produce their reports.