Overview
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Demonstrate your ability to audit, control, and monitor information systems to earn a CISA certification. Prepare for the Process of Auditing Information Systems part of the exam.
Syllabus
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Introduction
- Welcome
- Audit standards, guidelines, and codes of ethics
- Types of audits and assessments
- Keeping the audit organized
- Planning an audit
- Regulatory drivers
- Risk analysis
- Internal objectives and controls
- Best practice frameworks
- The need for an audit process
- IS audit process
- IS audit results
- IS audit considerations
- Audit reporting
- Audit report and documentation
- Closing findings
- Control self-assessments
- Continuous auditing
- Next steps
