CISA国际IT审计认证考试培训讲义资源-CSDN文库

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CISA 国际 IT审计认证考试培训讲义.rar （1个子文件）

CISA 国际 IT审计认证考试培训讲义.ppt 1.03MB

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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