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Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process [Kindle Edition]

Robert E. Davis MBA CISA CICA

Kindle Price: $9.99

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Book Description

IS audit area study and evaluation mastery reflects professional experience and training. Regarding subject mastery, this booklet contains a detail control system review, analysis, and evaluation process for IS audits; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically, internal and external controls study and evaluation are described from an ISA's perspective, while simultaneously presenting other equivalent audit standards and guidelines. Furthermore, audit risk and testing reassessment are discussed at this monograph's conclusion.


Editorial Reviews

From the Author

Excerpts from a guest author interview with Robert E. Davis by Saurabh Sharma

Saurabh : Welcome to my blog Robert E. Davis. Shall we begin?

Robert: Yes. However, before we start the interview, I thank you for contacting me and enabling readers to acquire an enhanced perspective regarding my professional writings.


Saurabh: You are Welcome. Here is my first question to you:

Readers know you as an Author. But there is always something more than that. I would like to know the real you. How would you describe yourself as a human being?

Robert: I consider myself a courteous, articulate, spiritual, inquisitive, polite, and determined individual pursuing the 'American Dream' through my acquired knowledge and experience.
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.
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Saurabh: How and when did you decide that you wanted to write a book?

Robert: As I recollect, I was sitting in front of a library computer, when epiphany struck in December 2001 to write a detail, yet general, workbook regarding the IT audit process.


Saurabh: Who has been a real help from your family in your journey as an author?

Robert: From encouragement to commentary, all of my family members have aided me in becoming an author.

Link: soulfulsaurabh.com/blog/2011/12/04/interview-robert-e-davis/

About the Author

Robert E. Davis, MBA, CISA, CICA is a senior audit manager/management audit consultant, a Boson Software, Inc. author, a Pleier Corporation author as well as an instructor for Temple University's Master of Science in IT Auditing and Cyber-Security program.  His unique qualifications encompass more than twenty-five years of acquired audit, information security, and accounting practice knowledge.  Professionally, he has been recognized as an accomplished, energetic auditor, author, freelance writer, and speaker with a strong mix of experience and skills in monitoring and evaluating controls.  If you have any questions or comments, Robert can be reached at: bobdcisa@yahoo.com

Product Details

  • File Size: 222 KB
  • Print Length: 51 pages
  • Publisher: Robert E. Davis; 2 edition (January 16, 2005)
  • Sold by: Amazon Digital Services, Inc.
  • Language: English
  • ASIN: B0016LFGLK
  • Text-to-Speech: Enabled
  • X-Ray:
  • Word Wise: Not Enabled
  • Lending: Enabled
  • Amazon Best Sellers Rank: #1,713,381 Paid in Kindle Store (See Top 100 Paid in Kindle Store)
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