CISA冲刺培训讲义Chapter 1 – The IS Audit Process – PPT文档下载

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

Chapter Objective

Ensure that the CISA candidate…
“Has the knowledge necessary to provide information systems (IS) audit services in accordance with IS audit sta