Overview
The Modern Integrated Audit Approach work program combines elements of several traditional audit areas including financial, operational, and information technology. Using this approach permits one audit of an auditable entity with one comprehensive report. One additional benefit is that this approach assists in staff development and retention.
R87,00
Item No.: 6318-051
ISBN: Nil
Publisher: Pleier Corporation
Publish Date: 2003
Authors: Michael Lapelosa, CISA
Media: CD/DVD
Page count:
Developing an integrated audit approach is certainly not a new topic for audit managers. In fact that subject has been the topic of numerous conference sessions, publications, and speeches.
Unfortunately developing this approach is always time-consuming because of the many factors including the complexity of the information technology employed, the complexity of organizational processes, and the ever-changing environments in which the modern organizations functions. As an Audit Director and Information Technology Auditor Michael Lapelosa is well aware of the challenges of developing such an approach. He has struggled with this challenge for many years.
Throughout this digital product he will share a standardized approach that he has developed to perform integrated audits in today’s dynamic business environment. Included in this publication is an actual work program that he developed in MS word format that you can modify and use.
“Modern Integrated Audit Approach Presentation”
This PowerPoint presentation will show you how to develop a Modern Integrated Audit Approach
(MIAA) including:
“Modern Integrated Audit Approach Work Program”
This publication address the four basics phases of a modern integrated audit approach:
This enclosed work program addressing each of these phases in standard workpaper format using MS Word to facilitation modification to each Audit Department’s standards and to complete each audit efficiently. The work program contains over 50 steps required to complete an audit using this approach
