In this chapter, we will learn about audit execution processes, such as project management techniques, sampling methodology, and audit evidence collection techniques. These topics are important because Information System (IS) auditors should be aware of audit execution process.
The following topics will be covered in this chapter:
- Audit project management
- Sampling methodology
- Audit evidence collection techniques
- Data analytics
- Reporting and communication techniques
- Quality assurance and improvement of the audit process
By the end of the chapter, you will have detailed knowledge of IS processes, business processes, and risk management processes to protect the assets of an organization.
Audit project management
Audit includes ...
