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Auditing Information Technology, Amsal Majusi/041811333091, SP SIA KLS A -…
Auditing Information Technology
Information Systems Auditing Concepts
Structure of a Financial Statement Audit
Auditing around the Computer
Auditing through the Computer
Auditing with the Computer
Risk-Based Auditing
Information Systems Auditing Technology
Test Data
Integrated-Test-Facility Approach
Parallel Simulation
Audit Software
Generalized Audit Software (GAS)
Embedded Audit Routines
Extended Records
Snapshot
Tracing
Review-of-Systems Documentation
Control Flowcharting
Mapping
Types of Information Systems Audits
General Approach to an Information Systems Audit
Information Systems Application Audits
Application Systems Development Audits
Computer Service Center Audits
Auditing Service-Oriented Architectures
IT Governance and COBIT
COBIT
Navigation Diagram
Maturity Models
Management Guidelines
Performance Measurement
COBIT and Sarbanes–Oxley Compliance
Professional Certifications Relating to IT Governance
Amsal Majusi/041811333091
SP SIA KLS A