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Download: ICQs and Audit Programs
The following link to Audit Programs and Internal Control Questionnaires (ICQs) is material that can be used as guidance by members in the performance of their duties on specific topics. This material was either developed by ISACA, ITGI or contributed by fellow members and is provided free of charge as a benefit of membership in the Association. If you own material that you would like to share with fellow members through this resource, please forward it to education@isaca.org (and accept our thanks on behalf of your fellow members).
Disclaimer: ISACA® and the IT Governance Institute (ITGI) have designed these products primarily as an educational resource for audit professionals. ISACA and ITGI make no claim that use of this products will assure a successful outcome. These products should not be considered inclusive of any proper procedures and tests or exclusive of other procedures and tests that are reasonable directed to obtaining the same results. In determining the propriety of any specific procedure or test, the audit professional should apply his or her own professional judgment to the specific circumstances presented by the particular system or information technology environment.
Link : ICQs and Audit Programs
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