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HandWiki. Information Technology Audit. Encyclopedia. Available online: https://encyclopedia.pub/entry/28013 (accessed on 22 September 2026).
HandWiki. Information Technology Audit. Encyclopedia. Available at: https://encyclopedia.pub/entry/28013. Accessed September 22, 2026.
HandWiki. "Information Technology Audit" Encyclopedia, https://encyclopedia.pub/entry/28013 (accessed September 22, 2026).
HandWiki. (2022, September 29). Information Technology Audit. In Encyclopedia. https://encyclopedia.pub/entry/28013
HandWiki. "Information Technology Audit." Encyclopedia. Web. 29 September, 2022.
Information Technology Audit
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The content is sourced from: https://handwiki.org/wiki/Engineering:Information_technology_audit

An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. IT audits are also known as automated data processing audits (ADP audits) and computer audits. They were formerly called electronic data processing audits (EDP audits).

information technology electronic data management controls

References

  1. Rainer, R. Kelly, and Casey G. Cegielski. Introduction to information systems. 3rd ed. Hoboken, N.J.: Wiley ;, 2011. Print.
  2. Stoel, M. Dale; Havelka, Douglas (2020-02-18). "Information Technology Audit Quality: An Investigation of the Impact of Individual and Organizational Factors". Journal of Information Systems 35 (1): 135–154. doi:10.2308/isys-18-043. ISSN 0888-7985. https://doi.org/10.2308/isys-18-043. 
  3. Gantz, Stephen D. (2014). The basics of IT audit : purposes, processes, and practical information. Syngress, an imprint of Elsevier. 
  4. (in en) Read "Computers at Risk: Safe Computing in the Information Age" at NAP.edu. https://www.nap.edu/read/1581/chapter/4. 
  5. Richard A. Goodman; Michael W. Lawless (1994). Technology and strategy: conceptual models and diagnostics. Oxford University Press US. ISBN 978-0-19-507949-4. https://archive.org/details/technologystrate0000good. Retrieved May 9, 2010. 
  6. K. Julisch et al., Compliance by Design – Bridging the Chasm between Auditors and IT Architects. Computers & Security, Elsevier. Volume 30, Issue 6-7, Sep.-Oct. 2011. http://soadecisions.org/download/ComplianceByDesign-AAM.pdf
  7. References to further core audit principles, in: Adams, David / Maier, Ann-Kathrin (2016): BIG SEVEN Study, open source crypto-messengers to be compared - or: Comprehensive Confidentiality Review & Audit of GoldBug, Encrypting E-Mail-Client & Secure Instant Messenger, Descriptions, tests and analysis reviews of 20 functions of the application GoldBug based on the essential fields and methods of evaluation of the 8 major international audit manuals for IT security investigations including 38 figures and 87 tables., URL: https://sf.net/projects/goldbug/files/bigseven-crypto-audit.pdf - English / German Language, Version 1.1, 305 pages, June 2016 (ISBN: DNB 110368003X - 2016B14779)
  8. Juergens, Michael. "Social Media Risks Create an Expanded Role for Internal Audit". http://deloitte.wsj.com/riskandcompliance/2013/08/06/social-media-risks-create-an-expanded-role-for-internal-audit/. 
  9. "Social Media Audit/Assurance Program". ISACA. http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Social-Media-Audit-Assurance-Program.aspx. 
  10. Lingo, Steve. "A Communications Audit: The First Step on the Way to Unified Communications". http://blog.xo.com/communications/unified-communications/a-communications-audit-the-first-step-on-the-way-to-unified-communications/. 
  11. "Telephone System Audit Service". 1st Communications Services. https://www.1st-comms.com/telephone-system-audit-service/. 
  12. "Voice Audit". http://www.securelogix.com/voice-audit.html. 
  13. "IP Telephony Design and Audit Guidelines". http://www.eurotelecom.ro/files/IP_Telephony_Design_and_Audit_Guidelines_June_2003.pdf. 
  14. "What is omnichannel? - Definition from WhatIs.com" (in en-US). http://searchcio.techtarget.com/definition/omnichannel. 
  15. "Assertion" (in en-US). http://www.smarterhi.com/assertion/. 
  16. Munoko, Ivy; Brown-Liburd, Helen L.; Vasarhelyi, Miklos (2020-11-01). "The Ethical Implications of Using Artificial Intelligence in Auditing" (in en). Journal of Business Ethics 167 (2): 209–234. doi:10.1007/s10551-019-04407-1. ISSN 1573-0697. https://doi.org/10.1007/s10551-019-04407-1. 
  17. Elefterie, Liana (2016). "The Impact of Information Technology on the Audit Process". Economics, Management, and Financial Markets 11: 303–309. 
  18. Yang, David C.; Guan, Liming (2004-01-01). "The evolution of IT auditing and internal control standards in financial statement audits: The case of the United States". Managerial Auditing Journal 19 (4): 544–555. doi:10.1108/02686900410530547. ISSN 0268-6902. https://doi.org/10.1108/02686900410530547. 
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