topic Information System Auditor in SAS Risk Management

Information System Auditor

LineMoon — Tue, 14 Mar 2017 21:55:34 GMT

Hello experts,

Please, I would like to know, If I can have a sheets to audite sas application like "information system auditor".

Any information or documentation is welcomed.

Thank you.

Re: Information System Auditor

Reeza — Tue, 14 Mar 2017 22:19:43 GMT

Your question is unclear. Please expand.

Re: Information System Auditor

LineMoon — Sun, 19 Mar 2017 10:33:08 GMT

@ll: as you know, any information system application (in sas or in other technology) must have be implemended by respecting some norms( technical, fonctionnel, craft). I would like to know, if we can have a tool( Execl sheets, ) to audit an informations system application. what's about the methodology developped by CISA ( certificated information system auditor ) ?

http://www.isaca.org/CERTIFICATION/Pages/default.aspx

Thank you