4 - IS Audit and Input Controls

M cheung w tan c woo and p bera 19 busi 335 copyright

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Unformatted text preview: rce (customer) the source (customer) BUSI 335 Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera 19 BUSI 335 Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera 20 Phases of IS Audit Phases of IS Audit IS Auditing Procedures Auditing Procedures Standards Guidelines Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera 21 BUSI 335 Information Systems Application Audits Audits 22 Controls governing the systems development process directly affect the reliability of the application programs that are developed. Output Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera Copyright © 2009-10 Y.M. Cheung, W. Tan, C. Woo and P. Bera Systems development audits are directed at the activities of systems analysts and programmers. Processing BUSI 335 Show the steps to be performed by an IS auditor. Application Systems Development Audits Audits Application controls are divided controls divided into three general areas. Input Provide a framework in applying IS Auditing Standards. Procedures Procedures BUSI 335 Define mandatory requirements man...
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