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EDPACS
The EDP Audit, Control, and Security Newsletter
Volume 31, 2004 - Issue 8
63
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Original Articles

Best Practices in Due Professional Care: An it Audit Perspective

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Notes

  • Interview with Carol Hyzer . 1995 . ISACA International Conference , Universal Sheraton Hotel . Best Practices of IS Audit Management, ISACA International Conference, Universal Sheraton Hotel, 1995
  • Interview with Carl Pabst . 1995 . ISACA International Conference , Universal Sheraton Hotel . Best Practices of IS Audit Management, ISACA International Conference, Universal Sheraton Hotel, 1995
  • Interview with Tom Truglio . 1995 . ISACA International Conference , Universal Sheraton Hotel . Best Practices of IS Audit Management, ISACA International Conference, Universal Sheraton Hotel, 1995
  • Truglio . 1995 . Tom, Best Practices of IS Audit Management, ISACA International Conference , Universal Sheraton Hotel .
  • ISACA . The Code of Professional Ethics , Information Systems Audit Control Association Web site .
  • Interview with Steven Hudoba . 1995 . ISACA International Conference , Universal Sheraton Hotel . Best Practices of IS Audit Management, ISACA International Conference, Universal Sheraton Hotel, 1995

Bibliography

  • Gallegos , Frederick and Manson , Daniel P. 1997 . Evaluating the Quality of an IS Audit , Boca Raton, FL : Auerbach Publishers/CRC Press .
  • Gallegos , Frederck , Manson , Daniel P. and Allen-Senft , Sandra . 1999 . Information Technology Control and Audit , Boca Raton, FL : Auerbach Publishers/CRC Press .
  • Goldblatt , Joe Jeff . 1997 . Special Events: Best Practices in Modern Event Management , New York : Van Nostrand Reinhold . ISACA Los Angeles Chapter and Orange County Chapter, Best Practices in IS Audit Management, video tape production by Masters of Science in Business Administration Information Systems Auditing, California State Polytechnic University, Pomona, CA, 1997, under research grant
  • The Information Systems Audit and Control Association , www.isaca.org
  • The Institute of Internal Auditors , www.theiia.org
  • the American Institute of Certified Public Accountants , www.aicpa.org
  • Roth , James . 1997 . Control Model Implementation: Best Practices , Altamonte Springs, FL : Institute of Internal Auditors Research Foundation .
  • Toney , Frank . 1997 . Best Practices of Project Management Groups in Large Functional Organizations , Upper Darby, PA : Project Management Institute .
  • U.S. Congress House Committee on Government Reform and Oversight . 1997 . Subcommittee on Government Management, Information and Technology. Using the Best Practices of Information Technology in Government , Upper Darby, PA : Project Management Institute .
  • U.S. Senate Committee on Health . 2002 . Education, Labor & Pensions, chaired by Senator Edward M. Kennedy (D-MA) , Senate Hearing on Enron and Pension Reform February 7
  • U.S. Congress House Financial Services Committee . 2002 . February 4
  • U.S. House Energy & Commerce Committee . 2002 . Chairman Billy Tauzin (R-La.) , February 5
  • U.S. Senate Commerce Committee . 2002 . February 5

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