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CISA IT审计认证考试培训讲义
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2010-07-21
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CISA IT审计认证考试培训讲义 现在这方面的资源不多,我弄了份PPT版本的,希望能帮到大家。我查了,是没毒的。有问题请留言。
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Continuous Controls Monitoring
Chapter 1
The IS Audit Process
2008 CISA REVIEW
2008 CISA REVIEW
Move to Next Level
Move to Next Level
Zhaoyang Wang
CISSP, CISA
2
Chapter Overview
Management of the IS Audit Function
ISACA IS Auditing Standards and Guidelines
Risk Analysis
Internal Controls
Performing an IS audit
Control Self-assessment
Emerging Changes in the IS Audit Process
3
Chapter Objective
Ensure that the CISA candidate…
“Has the knowledge necessary to provide
information systems (IS) audit services in
accordance with IS audit standards, guidelines and
best practices to assist the organization in ensuring
that its information technology and business
systems are protected and controlled.”
4
Chapter Summary
10% of the CISA examination
Around 20 questions
5
Management of the IS Audit Function
Organization of the IS Audit Function
IS Audit Resource Management
Audit Planning
–
Annual Planning
–
Individual Audit Assignments
Effects of Laws and Regulations on IS Audit
Planning
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- okko11112014-07-08内容是英文的,下载的同学需要注意了。。
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