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# | Pages | Visitors | Pageviews |
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1 | Cover | 111 | 257 |
2 | 05. The Nature and Evaluation of IT General Controls | 17 | 78 |
3 | 01.01. An Introduction to Information Systems (IS) Auditing | 25 | 68 |
4 | 01. Introduction to IS Auditing | 24 | 59 |
5 | 05.01. Introduction to IT General Controls | 12 | 50 |
6 | 04.01. IT Governance Frameworks | 16 | 48 |
7 | 05.03. IS Change Management | 14 | 48 |
8 | Preface | 25 | 47 |
9 | 01.04. Career Paths for and Traits of Successful IS Auditors | 19 | 47 |
10 | 03.01. Developing Risk-based IS Audit Plans | 18 | 47 |
11 | 05.04. User Access Administration | 12 | 46 |
12 | 03. Planning an IS Audit | 15 | 41 |
13 | 03.04. Effective Audit Procedures - Evidence-gathering Techniques | 14 | 39 |
14 | Acknowledgments | 20 | 36 |
15 | 05.06. Computer Operations Management | 9 | 36 |
16 | 01.02. The Scope of Information Systems (IS) Auditing | 22 | 35 |
17 | 04.05. The Role, Types, & Evaluation of IS Controls | 14 | 35 |
18 | 05.02. IS Acquisition and Development | 12 | 35 |
19 | 01.03. Types of IS Audits | 20 | 32 |
20 | 02. IS Auditing Standards and Continuous Frameworks | 21 | 32 |
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1 | connect.openathens.net | 2 | 8 |
2 | statics.teams.cdn.office.net | 6 | 7 |
3 | pressbooks.directory | 3 | 3 |