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AFROSAI-E INFORMATION TECHNOLOGY AUDIT GUIDELINE - 2017 associated with manual reviews of computer logs can be high because of the volume of logged. IT Audit Manual Volume III. 71. Introduction When Audit is involved in the System Development Phase of Information. Technology systems it should not During this phase of auditing, IT auditors obtain detailed information on control policies, procedures and objectives and perform tests of control activities. IT Audit Manual-Volume. Information and Communication Technology IT auditors need to evaluate the adequacy of internal controls in computer systemsFederal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]. AIMD-12.19.6 Published: Jan 01, 1999. View Notes - Vol-1 from LAWS 10-100 at Bond University. Manual of Information Technology Audit Volume I IT Audit Process & Methodology Office of the 2 IT Audit Manual Volume III: Audit Programmes for Specific Applications Table of content Particulars Page 1. Audit of ERP Systems 3 2. By relying on. Page 20. IT Audit Manual Volume I. 20. IT Audit Manual these preliminary assessments to plan audit tests, the auditor can avoid expending.