Standard for Auditing Computer Applications

Martin A. Krist

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English

Auerbach
23 December 1998

Business mathematics & systems; Maintenance & repairs

A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart

of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of

auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one. When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct

successful audits on an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any

IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides

you with detailed, point-by-point breakdowns along with proven tools for: evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more Evaluating existing controls for determining hardware and software reliability Assessing the new system development process Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more

By: Martin A. Krist
Imprint: Auerbach
Country of Publication: United Kingdom
Edition: 2nd edition
Dimensions: Height: 280mm, Width: 210mm, Spine: 279mm
Weight: 1.655kg
ISBN: 9780849399831
ISBN 10: 0849399831
Pages: 726
Publication Date: 23 December 1998
Audience: Professional and scholarly , Undergraduate
Format: Paperback
Publisher's Status: Active

Part I Overview of Integrated Auditing. What Integrated Application Systems Are. Reviewing Application Systems. Assessing IT Audit Capabilities. Part II Developing the IT Audit Plan. IT Audit Planning. Strategic IT Audit Planning. Specific Audit Planning. Part III Assessing General IT Controls. Information Systems Administration. Physical Access Security. Logical Access Security. Systems Development Process. Backup and Recovery. Auditing the Mainframe. Auditing the Midrange Computer. Auditing the Network. Part IV Performing a Complete Evaluation. Performing a Basic Evaluation. Performing a Complete Evaluation. Initiation Phase Review. The Requirements Definition Phase Review. Application Development Phase. The Evaluation and Acceptance Phase. Part V Assessing Implemented Systems. Initial Review Procedures. Audit Evidence. Identify Application Risks. Develop a Detailed Plan. Evaluate Internal Controls. Test Data Integrity. Certify Computer Security. Analyze Audit Results. Review and Report Audit Findings. Review Quality Control. Workflow Diagramming. Part VI Appendices. Workpapers.

Martin A. Krist