Requirement determination

Following documents/ templates can be helpful in proper determination of requirements for system design and development
 
http://faculty.washington.edu/ytan/is460/notes/LN03.pdf
 
http://www.jiludwig.com/Template_Guidance.html#SRS

Sample Selection From Large Data For Audit

This articles propvide useful tips related to sample selection.
 
http://ezinearticles.com/?Sample-Selection-From-Large-Data-For-Audit&id=2732172
 
 
 
 

Manual on Information Technology Audit

This is a manual from on IT audit process.

 

http://www.icisa.cag.gov.in/background%20material-it%20environment/it-audit-manual/vol-1.pdf

Vigilant Information System

This document provide good idea about Vigilant Information System.
http://www.coba.unr.edu/faculty/kuechler/788/VISatWesternDigital.pdf