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CISA® Certified Information Systems Auditor®: Study Guide, Third Edition by David Cannon

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Summary

This concludes our review of the IS audit process. A CISA is expected to have a thorough understanding of the entire audit process. You will be expected to understand the issues and motivation behind each step.

A violation of the audit process would be a concern and would likely indicate that the outcome is meaningless. As an IS auditor, you should always strive to honor the spirit and intent of the audit process. Conduct audits in accordance with recognized audit standards, guidelines, and best practices. It is your job to plan the audit around the business requirements by using a risk-based approach and to collect meaningful evidence. You are expected to produce an objective report based on the evidence you obtained during the audit. ...

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