File Name: isaca it audit and assurance standards .zip
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ITAF provides a single source through which IT audit and assurance professionals can seek guidance, research policies and procedures, obtain audit and assurance programmes, and develop effective reports. As new guidance is developed and issued, it will be indexed within the framework. ITAF applies to individuals who act in the capacity of IS audit and assurance professionals and are engaged in providing assurance over some components of IS applications and infrastructure. However, care has been taken to design these standards, guidelines, and tools and techniques in a manner that may also be useful and provide benefits to a wider audience, including users of IS audit and assurance reports. The application of the framework is a prerequisite to conducting IS audit and assurance work.
An information technology audit , or information systems audit , is an examination of the management controls within an Information technology IT infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit , internal audit , or other form of attestation engagement. IT audits are also known as automated data processing audits ADP audits and computer audits. An IT audit is different from a financial statement audit. While a financial audit's purpose is to evaluate whether the financial statements present fairly, in all material respects, an entity's financial position, results of operations, and cash flows in conformity to standard accounting practices , the purposes of an IT audit is to evaluate the system's internal control design and effectiveness.
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