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CISA Exam Cram™ 2 by Keith Mortier, Allen Keele

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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 ...

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