Audit and Assurance

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Case to practice auditing of general controls and application systems

  • 1.  Case to practice auditing of general controls and application systems

    Posted 03 Sep, 2019 16:06
    Dear:
    I want to raise in a course real cases to resolve on systems audit in cases that can identify controls, vulnerabilities, failures, etc.
    Could someone recommend me some material please?

    Thanks


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    Rodrigo Morales
    Auditor De Sistemas
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  • 2.  RE: Case to practice auditing of general controls and application systems

    Online Forum Topic Leader
    Posted 09 Sep, 2019 13:50
    @Rodrigo Morales,

    You might be able to use the examples provide in COBIT 5 for Risk http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Risk-Scenarios-Using-COBIT-5-for-Risk.aspx

    Have members any other thoughts on this one?

    Best  Regards,

    Ian  ​

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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