This book summarizes the theoretical findings and practical experience of China’s IT audit, as well as the background of the IT audit development in China. It consists of three parts. Part I gives a brief introduction to government audit in China, especially the special characteristics of China’s government audit, and then introduces the current status and characteristics of China’s IT audit. Part II discusses in detail the standardized practice operation of IT audit in China, such as the seven-step procedure of IT audit, the concept, target, and steps of information systems audit, and the three operation modes of IT audit. This part also introduces some IT audit technologies and methods, e.g., construction of preliminary database tables (PDTs). Part III describes the support systems of IT Audit in China, including the Quality Control Model of IT Audit; the reform of IT audit project organization and management models designed to guarantee the quality and effective implementation of IT audit projects. Also available in the Gale Virtual Reference Library (eBook). eBook pricing varies according to the size of your institution. Please contact us for details. eBook ISBN-13: 9789814314060 Available Now
Preface.
Core Concepts.
Part I Brief Introduction to IT Audit in China.
Chapter 1. Introduction to Government Audit in China.
Chapter 2. IT Audit in China.
Part II Practice Framework of IT Audit in China.
Chapter 3. Work Procedure of IT Audit.
Chapter 4. Information Systems Audit.
Chapter 5. IT Audit Modes.
Chapter 6. Technologies and Methods for IT Audit.
Part III Support System of IT Audit in China.
Chapter 7. Quality Control of IT Audit.
Chapter 8. Organization and Management of IT Audit Projects.
Chapter 9. Audit Digitalization. Appendix. Introduction to China’s Golden Auditing Project.
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Liu Ruzhuo
Liu Ruzhuo is the chief commissioner of Jing-Jin-Ji Resident Audit Office of National Audit Office of China (CNAO). He is also a senior auditor and a member of the CNAO informatization construction expert panel. At the same time, he is also adjunct professor of Nanjing Audit University and Tianjin University of Finance and Economics.
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Introduces the theoretical findings and practical experience of China’s IT audit, as well as the background of the IT audit development in China
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Describes China’s IT audit in terms of its current status, definition, and characteristics
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Covers important aspects of auditing practice in China like standardized practices operation, support systems, and quality control
-
Introduces the theoretical findings and practical experience of China’s IT audit, as well as the background of the IT audit development in China
-
Describes China’s IT audit in terms of its current status, definition, and characteristics
-
Covers important aspects of auditing practice in China like standardized practices operation, support systems, and quality control