© 2008 Prentice Hall Business Publishing Accounting Information Systems, 11/e Romney/Steinbart
5 of 151
Questions to be addressed in this chapter include:
What are the scope and objectives of audit work, and what major steps take place in the audit process?
What are the objectives of an information systems audit, and what is the four-step approach for meeting those objectives?
How can a plan be designed to study and evaluate internal controls in an AIS?
How can computer audit software be useful in the audit of an AIS?
What is the nature and scope of an operational audit?