CISA Exam Prep

CISA Exam Prep Objective Matrix

CISA Job Practice Area 1: IS Audit Process (Approximately 10% of Exam)

Task

Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices.

Plan specific audits to ensure that IT and business systems are protected and controlled.

Conduct audits in accordance with IS audit standards, guidelines and best practices to meet planned audit objectives.

Communicate emerging issues, potential risks, and audit results to key stakeholders.

Advise on the implementation of risk management and control practices within the organization, while maintaining independence.

Knowledge Statement

Knowledge of ISACA IS Auditing Standards, Guidelines and Procedures ...