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Computer-assisted audit tool (CAATs) or computer-assisted audit tools and techniques (CAATTs) is a growing field within the IT audit profession. CAATs is the practice of using computers to automate the IT audit processes.
The ISO/IEC 27001 certification, like other ISO management system certifications, usually involves a three-stage external audit process defined by ISO/IEC 17021 [7] and ISO/IEC 27006 [8] standards: Stage 1 is a preliminary review of the ISMS. It includes checks for the existence and completeness of key documentation, such as the organization's ...
ISO 19011 is an international standard that sets forth guidelines for management systems auditing. The current version is ISO 19011:2018. It is developed by the International Organization for Standardization (ISO). Originally it was published in 1990 as ISO 10011-1 and in 2002 took the current ISO 19011 numbering.
Corporate Internal Auditors [7] If the information security audit is an internal audit, it may be performed by internal auditors employed by the organization. Examples include: Certificated accountants, Cybersecurity and Infrastructure Security Agency (CISA), and Certified Internet Audit Professional (CIAP) External Auditors
The main benefit from achieving the ISO/IEC 27001 Lead Auditor certification is the recognition that the individual has the required skills in information security, the ISO/IEC 27001 standard, and the audit methods and techniques based on ISO 19011. The main ISO/IEC 27001 auditor certifications normally follow these designations:
The current version is ISO 14001:2015, and certified organizations were given a three-year transition period to adapt their environmental management system to the new edition of the standard. The new version of ISO 14001 focuses on the improvement of environmental performance rather than the improvement of the management system itself. [13]
Continuous auditing is an automatic method used to perform auditing activities, such as control and risk assessments, on a more frequent basis.Technology plays a key role in continuous audit activities by helping to automate the identification of exceptions or anomalies, analyze patterns within the digits of key numeric fields, review trends, and test controls, among other activities.
International Auditing and Assurance Standards Board; International Standards on Auditing; ISA 230 Documentation; ISA 310 Knowledge of the Business; ISA 320 Audit Materiality; ISA 400 Risk Assessments and Internal Control; ISA 500 Audit Evidence; ISAE 3000; ISAE 3402; ISO 19600