Week 08 – Performing the Audit
Readings
ISACA:
- “Understanding and Applying Benford’s Law”, by Tommie W. Singleton
- “The Necessity for Documentation”, by S. Anantha Sayana
- “What Every IT Auditor Should Know About Sampling”, by Tommie W. Singleton
CISA:
- 1.6 Performing an IS Audit (Except 1.6.5 through 1.6.8… unless you want to review)
Gibbs:
- Chapters 6 Through 10 (class presentations)
Cascarino:
- Chapter 9 – Audit Evidence Process