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Information Systems Auditing: The IS Audit Follow-up Process [Kindle Edition]

Robert E. Davis MBA CISA CICA

Kindle Price: $9.99

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Book Description

This first edition of Information Systems Auditing: The IS Audit Follow-up Process is part of an electronic booklets series providing comprehensive IS audit planning, study, evaluation, testing, and reporting methods. In terms of content, these monographs convert selected audit standards into practical applications using detailed examples. These monographs also allow auditors to understand various steps and processes required to adequately initiate, document, and compile IT audit phases. Moreover, the reader will acquire an appreciation for IT financial statement, government, and external auditing. Collectively, these monographs function as study guides for CISA examination preparation as well as audit reference manuals.

IT audit area follow-up mastery reflects professional experience and training. Regarding subject mastery, this booklet presents corrective action due diligence, audit engagement responsibilities and recommendation considerations; which can be translated, if practiced, into professional experience. Chronologically, this monograph presents managerial corrective action considerations and describes required audit follow-up steps performed during an audit area engagement extension, separate engagement, or agreed-upon procedures assignment. Specifically, assessing audit responses and general follow-up activities are discussed from an information systems audit perspective, while simultaneously presenting other equivalent audit standards and guidelines.

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.

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.

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.  In particular, he is listed as: the (First and Inaugural) CISA in Residence at Temple University, a Temple University Master of Science in IT Auditing and Cyber-Security Advisory Council member, an IT Governance LTD expert panel member, a leading expert and specialist by The Compliance Authority as well as an International Association of IT Governance Standards honorary member.  If you have any questions or comments, Robert can be reached at:

Product Details

  • File Size: 250 KB
  • Print Length: 43 pages
  • Publisher: Robert E. Davis; 1 edition (June 21, 2010)
  • Sold by: Amazon Digital Services, Inc.
  • Language: English
  • ASIN: B003TFEMA2
  • Text-to-Speech: Enabled
  • X-Ray:
  • Lending: Enabled
  • Amazon Best Sellers Rank: #1,452,897 Paid in Kindle Store (See Top 100 Paid in Kindle Store)
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