Table of contents

Part 1 State of the art: overall management objectives
overview
computer auditing - overview
trends in IT and their impact on auditors.

Part 2 Audit objectives and approach: internal and external audit objectives
competence of auditors
integration of audit work
auditing the forward planning of IT
risk analysis techniques in computer auditing
computer crime fraud and misuse.

Part 3 Automating the audit process: audit automation
overview
expert systems.

Part 4 Control and audit of computer installations: computer installations
general principles of control
systems software
control of computer bureau and time-sharing services.

Part 5 Controls and audit of systems development, acquisition and maintenance: control of system development
overview
control of system development - "classical" procedures
control of system . development. and supplementary procedures.

Part 6 Control and audit of computer applications: computer applications
general principles of control
control of networks and teleprocessing
control of microcomputer systems.

Part 7 Computer-assisted audit techniques: computer-assisted audit techniques
audit enquiry programs
evaluation and selection of enquiry programs
enquiry program case study
other computer-assisted audit techniques
test data method

Includes index