DSpace
 

Researchspace >
General science, engineering & technology >
General science, engineering & technology >
General science, engineering & technology >

Please use this identifier to cite or link to this item: http://hdl.handle.net/10204/4186

Title: An information systems auditor’s profile
Authors: Carroll, M
Van Der Merwe, A
Lubbe, S
Keywords: Information systems
Auditing
Southern African literature
Southern African Languages
Issue Date: 2009
Citation: Carroll, M, Van Der Merwe, A and Lubbe, S. 2009. An information systems auditor’s profile. Alternation: International Journal for the Study of Southern African Literature and Languages, Vol. 16(1), pp 318–355
Abstract: The increasing dependence upon Information systems has resulted in concerns regarding its auditing processes. IS auditing has changed from auditing “around the computer” to auditing through and with the computer. However, technology is changing and so is the profession of IS auditing. As IS auditing is dependent on Information Technology (IT), it is essential that an IS auditor possesses IT and auditing knowledge to bridge the gap between the IT and auditing professions. The aim of the study is therefore to define the roles and responsibilities expected from IS auditors, based on the different types of audit assignments and the steps involved in performing an IS audit assignment. It will also describes the basic IT and audit knowledge required from IS auditors based on the roles and responsibilities identified, discusses the soft skills required from IS auditors to successfully perform an IS audit assignment and define the main types of IS audit tools and techniques used most often to assist IS auditors in executing IS audit roles and responsibilities. The study finally presents a suggested IS auditor’s profile
Description: Alternation: International Journal for the Study of Southern African Literature and Languages
URI: http://hdl.handle.net/10204/4186
ISSN: 1023-1757
Appears in Collections:Human language technologies
General science, engineering & technology

Files in This Item:

File Description SizeFormat
Carroll_2009.pdf149.74 kBAdobe PDFView/Open
View Statistics

Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.

 

Valid XHTML 1.0! DSpace Software Copyright © 2002-2010  Duraspace - Feedback