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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Toc

Table of Contents (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy
Audit Execution

In this chapter, we will learn about audit execution processes, such as project management techniques, sampling methodology, and audit evidence collection techniques. These topics are important because Information System (IS) auditors should be aware of audit execution process.

The following topics will be covered in this chapter:

  • Audit project management
  • Sampling methodology
  • Audit evidence collection techniques
  • Data analytics
  • Reporting and communication techniques
  • Quality assurance and improvement of the audit process

By the end of the chapter, you will have detailed knowledge of IS processes, business processes, and risk management processes to protect the assets of an organization.

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