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| Computer Audit Guidelines (Fully Revised Sixth Edition) (2002) (Book) | ||||||||||||||||||||||||||||||||||
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CIPFA, registered with the Charity Commissioners of England and Wales No.231060 CIPFA Business Limited, the trading arm of CIPFA that provides a range of services to public sector clients, registered in England and Wales no.2376684 Registered Office 3 Robert Street, London WC2N 6RL |
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CIPFA’s Computer Audit Guidelines focuses firmly on computer auditing as
a top level management responsibility. It deals thoroughly with the great variety
of current audit problems all organisations need to address. The chapters are
conveniently divided into two broad categories – those that focus on the
management of IT audit activity and on using IT for audit, and those that provide
guidance on the controls and safeguards necessary in a computerised environment.