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Information Systems Controls Workbook (from the UK NAO) 

01-20-2013 04:20 PM

This workbook follows the NAO Form 905. It is intended to provide a commentary on the various aspects of control that are dealt with in the Form and to provide examples of more detailed questions that the auditor (or client) may need to consider in establishing whether particular control objectives have been met. The NAO 905 and workbook provide a framework within which to work rather than a prescriptive checklist.

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NAOReviewofISWorkbook2004.pdf   299 KB   1 version
Uploaded - 09-08-2023

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