Audit and Assurance

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Audit Program for IT controls of application

  • 1.  Audit Program for IT controls of application

    Posted 08 Sep, 2019 23:13
      |   view attached
    ​Hi

    I am looking for an audit program on application IT controls or suggestions on how to improve on the existing audit program that I have (see attached).

    Please assist.

    Thank you.

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    Caleb
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  • 2.  RE: Audit Program for IT controls of application

    Online Forum Topic Leader
    Posted 09 Sep, 2019 14:23
    @Tat Hong Lim,

    The following may be of interest https://engage.isaca.org/HigherLogic/System/DownloadDocumentFile.ashx?DocumentFileKey=05c68b7d-9a84-9616-2418-88bf4e5fac37&forceDialog=0 and http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Generic-Application-Audit-Assurance-Program1.aspx

    Have members any other thoughts?

    Best Regards,

    Ian​

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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