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.