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

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Exam Essentials

Evaluate the business case for new systems. You need to evaluate the requirements for a new system to ensure that it will meet the organization’s business goals. You should understand how critical success factors are developed and risks are identified.

Evaluate risk management and project management practices. You need to review the evidence of the organization’s project management practices and risk mitigation practices. The objective is to determine whether the solution was cost-effective and achieved the stated business objectives. A formal selection process should be in use and clearly documented.

Conduct regular performance reviews. Each project should undergo a regular performance review to verify that it is conforming ...

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