Auditing in Data Electronic Processing Environment

After studying this unit, students should be able to identify technological risks, explain internal control system
in an EDP environment; describe general EDP controls and EDP standards and guidelines; and be able to add
value to organizations though technological risk mitigation.

EDP Audit at Organizations; EDP Audit Cycle; Technological Risks Management; EDP Standards and
Guidelines; EDP General Controls.

NAO

Auditoria de Sistemas de Informação, Alberto Carneiro, FCA
Auditing Information Systems, Champlain, Wiley
A Standard For Auditing Computer Applications , Martin A. Krist, Editor
Security and Data Protection with SAP Systems, Werner Hornberger, Jurgen Schneider
WWW.ISACA.ORG; WWW.THEIIA.ORG; WWW.AUDITNET.ORG; WWW.ITAUDIT.ORG; WWW.BSI-GLOBAL.COM