Audit Programs for Information Systems Auditors
Audit Programs to be added at a Future
Date. Check back Often!
As we all know, the audit
program is comprised of audit steps to assist the auditor in
accomplishing the objectives of an audit assignment. The audit
program is often viewed as the core of the audit working papers.
Furthermore, standardization in design and content of the audit
program is desirable by many of us because it facilitates the
audit process. There are many audit programs developed for the
various reviews that are routinely performed in the information
systems environment – from an enterprise general or application
internal control review, a network review, a billing system
review, to an economy and efficiency review of a specific aspect
of the entity’s IS/IT operations. From time to time, our research
efforts will come across an audit program that appears to provide
a unique approach in meeting the challenges of today’s
environment. We may also become aware of a particular audit
program during one of our training sessions that an individual is
eager to share with others in the audit community. Regardless
of how we obtain the audit program, our goal is to pass it on so
that everyone can benefit from it. The purpose of this page is to
share these audit programs with you.
If you have an audit
program that you would like to share, please send it to us at
gchambers@glenchambers.com.
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Systems Auditor Below:
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