Information Systems Auditing: The IS Audit Planning Process

By Robert E. Davis, MBA, CISA, CICA

Computing & internet, Business | eBook


IT audit area planning mastery reflects professional experience and training. Regarding subject mastery, this booklet contains detail plan preparation, documentation, and presentation material that enables value delivery from IT audit activities and tasks which can be translated, if practiced, into exceptional professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically, audit objectives, risk, and materiality, are described from an information systems audit perspective, while simultaneously presenting other equivalent audit standards and guidelines. Furthermore, auditor opening conference communication is discussed at this monograph’s conclusion.



Robert E. Davis, MBA, CISA, CICA is a senior audit manager/management audit consultant, a Boson Software, Inc. author, a Pleier Corporation author as well as an instructor for Temple University's Master of Science in IT Auditing and Cyber-Security program. His unique qualifications encompass more than twenty-five years of acquired audit, information security, and accounting practice knowledge. Professionally, he has been recognized as an accomplished, energetic auditor, author, freelance writer, and speaker with a strong mix of experience and skills in monitoring and evaluating controls. In particular, he is listed as: the (First and Inaugural) CISA in Residence at Temple University, a Temple University Master of Science in IT Auditing and Cyber-Security Advisory Council member, an IT Governance LTD expert panel member, a leading expert and specialist by The Compliance Authority as well as an International Association of IT Governance Standards honorary member.


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Robert E. Davis, MBA, CISA, CICA is a senior audit manager/management audit consultant, a Boson Software, Inc. author, a Pleier Corporation author as well as an instructor for Temple University's Master of Science in IT Auditing and Cyber-Security program. His unique qualifications encompass more than twenty-five years of acquired audit, information security, and accounting practice knowledge. P...


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