Week 10 – IT Audit Procedure – Sampling
This will is all about sampling. To prepare for our class here are a few things for you to read.
Readings:
Articles:
- “What Every IT Auditor Should Know About Sampling,” by Tommie W. Singleton.
Standards and Guidelines:
- GS 2208 Sampling
Note: GS – General Standard; GG – General Guideline; PS – Performance Standard; PG – Performance Guideline; RS – Reporting Standard; RG – Reporting Guideline
CISA Review Manual:
- 1.6.13 Sampling
Additional Resources:
Don’t forget to bring with you the documents from last week. You can get them from last week’s post. We will be trying a few things using Excel.
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