SESSION GOAL:  After completing this session, you should understand the steps involved in conducting an information systems audit. You should be able to compare and contrast these steps to the traditional financial statement audit steps.

• Read Boritz, Chapter 9
• Read the following ISACA Guidelines
  • Planning the IS Audit
  • Audit Documentation
  • Audit Considerations for Irregularities
  • Organisational Relationship and Independence
  • Use of Risk Assessment in Audit Planning
• Read Fennelly, Audits from Hell: Find Out How to Avoid Those Audit Nightmares
• Review the PowerPoint slides for this topic in the COURSE MATERIALS section of Blackboard.
• Login to the CHATROOM and participate in the online discussion.

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This page was last modified on May 22, 2003.