Applications are the automated user systems and manual procedures that process the information.
Information is the data, in all their forms, input, processed and output by the information systems in whatever form is used by the business.
Applications Audit Resources
- The IIA – GTAG 8 – Auditing Application Controls
- Generic Application Audit/Assurance Program – ISACA
- GAO FISCAM Manual
- E-Banking – FFIEC IT Handbook
- Retail Payment Systems – FFIEC IT Handbook
- Wholesale Payment Systems – FFIEC IT Handbook
- SAP Security
- Oracle Internal Controls Manager Implementation Guide
- Guide to Secure Web Services
- The Open Web Application Security Project (OWASP)
