Week 02 – Information Technology and IT Audit
This week we will go over the principles of Assurance and the context in which Assurance Professionals operates.
Readings
COBIT 5 for Assurance, Section 1 – Assurance
- Chapter 1 – Assurance Defined
- Chapter 2 – IGNORE
- Chapter 3 – Principles of Providing Assurance
ITAF 3rd Edition:
- GS 1001 Audit Charter / GG 2001 Audit Charter
- GS 1002 Organizational Independence / GG 2002 Organizational Independence
- GS 1003 Professional Independence / GG Professional Independence
- GS 1005 Due Professional Care / GG Due Professional Care
GS – General Standards; GG – General Guidance
CISA Review Manual:
- 1.2 Management of the IS Audit Function