2008CISA考试前串讲讲义+录音(1-3章串讲)

2008CISA考试前串讲讲义+录音(1-3章串讲)

The role of the IS internal audit should be established by and audit charter.
The audit charter should be approved by the highest level of management and the audit committee.
The internal audit function should report to an audit committee, or to the highest management level, such as the board of directors.
The scope and objectives of external audit should be documented in a formal contract.
Management of the IS Audit Function
IS Audit Resource Management
Competency of IS auditor
Staff training plan
Management of the IS Audit Function
Audit Planning
Annual Planning
Short- and long-term planning
Analysis of audit plan
Reviewed by senior audit management
Approved by the audit committee, or the board of directors
Individual Audit Assignments
Periodic risk assessments
Changes in the application of technology
Evolving privacy issues and regulatory requirements


 

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