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Information System Auditor

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Super Contributor
Posts: 371

Information System Auditor

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.

 

Super User
Posts: 19,869

Re: Information System Auditor

Your question is unclear. Please expand.

Super Contributor
Posts: 371

Re: Information System Auditor

[ Edited ]

@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

 

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