Chapter 6. Auditing and Understanding System Controls
The following exam domains are partially covered in this chapter:
Domain 1—The Process of Auditing Information Systems
Domain 2—Governance and Management of IT
Domain 3—Information Systems Acquisition, Development and Implementation
This chapter covers the following topics:
Audit Universe and Application Auditing: This section describes how an audit universe can be used to define the range of audit activities and auditable entities to be covered in an application audit.
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