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IT Audit Execution Tools - Book 3

Tools to Support Effective IT Audit Projects

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Lingua:  English
Description of a set of IT Audit Execution Tools (IT Audit Program, IT Audit Report, etc.), how to create these tools, how to evaluate audit answers, etc.
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This book (third in the series of 5 books) describes a set of IT Audit Execution Tools that support IT Auditing (e.g., IT Audit Programs, IT Audit Checklists, IT Audit Questionnaires, IT Audit Report, Audit Testing Methods, etc.), how to create these tools, how to evaluate audit answers, the problems of traditional way of IT auditing, etc.

About the author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece and other countries for over 40 years, as a Senior IT manager, Managing Director, IT auditor and consultant, in a variety of clients and projects, in both the private and the public sectors. He has published several books and articles in professional publications, has served in numerous scientific committees and is a member of several professional and cultural associations.
He is currently the Editor-in-Chief for the Internal Controls Magazine (U.S.A.) and consulting on Data Privacy and Security Issues (GDPR, e-Privacy, etc.) to a large number of private and public clients.


  • Dedication
  • Overview
  1. IT Audit Program
    1. Audit Program: General Definition
    2. IT Audit Program
    3. Example of an IT Audit Program
  2. IT Audit Checklist
    1. Description
    2. How to create an IT Audit Checklist
    3. IT Systems Development Checklist Example
  3. IT Audit Questionnaire
    1. Brief description
    2. IT Audit Questionnaire Evaluation Method
    3. Example: IT Strategy Audit Questionnaire
    4. Evaluation of Answers
  4. IT Audit Report Template
    1. IT Audit Report Description
    2. IT Audit Report Example
  5. Automated IT Audit Tools
    1. Problems of the Traditional Way of Conducting IT Audits
    2. System testing techniques
    3. Automated Audit Software
    4. List of Automated Audit Software Packages
    5. Methodology for Implementing Automated Audit Software Packages
  • Appendix 1. Audit Testing Methods
  • Appendix 2. IT Audit Areas and Issues
  • Appendix 3. IT Systems Testing Methodology
  • Appendix 4. IT Application Quality Audit Program
  • Appendix 5. ITAF Brief Description
  • Appendix 6. Data Protection and IT Security Checklist
  • Appendix 7. Visual Audit Tools
  • End Notes
  • Chapter 5
  • Bibliography

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Christian Julmi

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Christopher J. Skousen