Chapter 1. The Information Systems (IS) Audit Process
Key concepts you will need to understand:
✓ ISACA IS Auditing Standards and Guidelines and Code of Professional Ethics
✓ IS auditing practices and techniques
✓ Techniques to gather information and preserve evidence
✓ Control objectives and controls related to IS
✓ Types of risk: IS, business, and audit risk
✓ How to determine an organization’s use of system platforms, IT infrastructure and applications
✓ Risk-analysis methods, principles, and criteria
✓ Audit planning and management techniques
✓ How to communicate the audit results
✓ Personnel-management techniques
Techniques you will need to master:
✓ Develop and implement a risk-based IS audit strategy and objectives, in compliance with generally accepted ...
Get CISA Exam Cram™ 2 now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
