IT AUDIT MANUAL (ITAM)

IT AUDIT MANUAL (ITAM) 1st Edition November 2017 African Organisation of English-Speaking Supreme AUDIT Institutions AFROSAI-E INFORMATION TECHNOLOGY AUDIT GUIDELINE - 2017 Copyright 2017 by AFROSAI-E All rights reserved. This book or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the publisher except for the use of brief quotations in a book review. Printed in South Africa First Printing, 2017 ISBN 978-0-6399943-2-1 AFROSAI-E AFROSAI-E INFORMATION TECHNOLOGY AUDIT GUIDELINE - 2017 TABLE OF CONTENTS TABLE OF CONTENTS .. 1 ABBREVIATIONS .. 3 1. Chapter 1: Introduction To IT Auditing .. 4 2. Chapter 2: Standards and frameworks .. 9 3. Chapter 3: IT risk assessment and risk based auditing .. 14 4. Chapter 4: Understanding IT controls.

TOGAF - The Open Group Architecture Framework . AFROSAI-E INFORMATION TECHNOLOGY AUDIT GUIDELINE - 2017 1. CHAPTER 1: INTRODUCTION TO IT AUDITING 1.1. Introduction ... Overview of the IT Audit process IT auditing follows the same stages with a Regularity Audit. However, the method and tools used for ...

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