By Mario Piattini
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Additional resources for Auditing Information Systems
Users tend to hail from larger, more diversified organizations with complex, well controlled IT organizations. They believe in the importance of internal control and risk assessment. Page 36 They perceive their organizations' audit reports in a positive light. COBIT was purchased primarily to improve audit approaches and programs and secondarily to improve IS/IT controls. Use of the framework is consistent with these planned reasons.
Automatic transaction initiation. - Loss of visible audit trails. - Use of real-time processing. - Concentration of functions and responsibilities in the information service department. - Accessibility of electromagnetic data and files. Audit Perspective for Automated Systems: Orientation on systems. Orientation on data. Information System Auditing Objectives The general information system auditing objectives are as follows: Validation of the organizational aspects and administration of the information service function.
The characteristics of the individuals (and their organizations) who have begun to use COBIT. How COBIT is being used, to ascertain if COBIT is being used as intended by COBIT developers. How COBIT is being used, to determine if COBIT is being used as planned by its adopters. Explanations of failure to adopt by purchasers. Page 28 The survey instrument was developed based on expectations of ISACA and its Directors of Education, Research and Public Relations, as well as several well-known usefulness and demographic scales from the MIS literature 7.
Auditing Information Systems by Mario Piattini