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Audit


[button] Internal Audit [button] CAATs
[button] Risk Management [button] Other Audit

Internal Audit

ACUA Association Of College And University Auditors
ITAudit - Security
ITAudit - Reference Library
Chicago ISACA Home Page
GAO Special Publications and SoftwareOther Publications - Complete Alphabetical Listing
How to Determine the Value of a Project  
Information Systems Audit and Control Association Home Page
Institute of Management Accountants
Internal Audit & Control Consulting Services Home Page
Internal Auditing United Kingdom and Ireland Online
Internal Auditing WWW
IT Governance Portal
Richard B. Lanza's site: Includes ACL, Digital Analaysis, Benford's Law, DATAS, accounts payable audits, DATAS for ACL, DATAS for IDEA, DATAS for Excel, Digital, Analysis, Benford, Benford's, Digital Analysis Tests and Statistics, Audit Software, Audit, Software, audit command language, 101 acl applications, CAATS, computer assisted audit tools, computer, assisted, tools, and more
Sarbanes-Oxley Act of 2002 (7/30)
The Institute of Internal Auditors - Exposure Drafts
The Institute of Internal Auditors - Position Papers

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CAATs

ACL Services Ltd Home Page ACL - Data Analysis and Reporting Software
AS/400 Online Yellow Pages - Audit/Security Software Vendors
Computer Security Products Inc. Tandem Security and Performance Solutions.
DataExpress
IDEA: Audit Automation, Data Extraction, Analysis, Statistical Sampling and Reporting Software
InfoMaker: Technical Library Product Manuals
Linton Shafer - Audit & Accounting Software
Shatswell , Macleod Software Group
Veris: Social Security Number (SSN) Verification Services
Welcome to Datawatch
WizSoft Software - WizRule, WizWhy - Datamining, Database analizing

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Risk Management

13 Questions on Risk Management
DelCreo - Enterprise Risk Management
Enterprise Systems | News: The Known Vulnerability Trap
Hurdling Risk - Checks and Balances - CIO Magazine June 15, 1998
Managing Change
RIMS | RM Magazine
Risk-Based Auditing Resources
Risky Business-LAN Times 5/26/97
Will Software and IT Risks Halt the Availability of Business Insurance?

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Other Audit

Directory of Audit Programs
EventID.NET
Office of the Auditor General of Canada - Bureau du vérificateur général du Canada
www.GovernanceTools.com: tools for good governance
Zipf's Law, Benford's Law

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