Web site by Mike Blakley devoted to sharing articles and ideas on IT auditing. Part of it consists of tutorial modules. Some are VBA classes for use within Excel, while others pertain to use of the XL Audit Commander.
The complete UT audit manual, complete with rules and regulations, organizational structure, policies and procedures, sample documents and more. You can also download the entire manual in MS Word format.
Complete and detailed information about the way internal audits are conducted at Stanford University. This version of the guide was updated in April, 1999 and can be downloaded in PDF and Microsoft Word formats.