Get full access to CISA Exam Prep and 60K+ other titles, with free 10-day trial of O'Reilly.
There's also live online events, interactive content, certification prep materials, and more.
CISA Exam Prep Objective Matrix
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 of ISACA IS Auditing Standards, Guidelines and Procedures ...
Get CISA Exam Prep now with O’Reilly online learning.
O’Reilly members experience live online training, plus books, videos, and digital content from 200+ publishers.
Get Mark Richards’s Software Architecture Patterns ebook to better understand how to design components—and how they should interact.