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CISA® Certified Information Systems Auditor™ Study Guide, Second Edition by David L. Cannon

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Chapter 1. Secrets of a Successful IS Auditor

THE OBJECTIVE OF THIS CHAPTER IS TO ACQUAINT THE READER WITH THE FOLLOWING CONCEPTS:

  • Understanding the foundation of IS audit standards

  • Understanding the auditor's professional requirements

  • Familiarity of auditor skills necessary for a successful audit

  • Understanding mandatory versus discretionary wording of regulations

  • Knowing the various types of audits

  • Knowing how to communicate with the auditee

  • Understanding auditor leadership duties, including planning and setting priorities

  • Understanding the organizational structure of corporations and consulting firms

  • Understanding the methods of managing projects, including audit projects

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