5月CISA冲刺培训讲义第一部分.PPT下载

5月CISA冲刺培训讲义第一部分.PPT下载

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

Effect of Laws and Regulations on IS Audit Planning
How to determine an organization’s level of compliance with external requirements
Identify those government or other relevant external requirements.
Document pertinent laws and regulations
Assess whether the management of the organization and the IS function have considered the relevant external requirements in making plans and in setting policies, standards and procedures
Review internal IS department/function/activity documents that address adherence to laws applicable to the industry
Determine adherence to established procedures that address these requirements
Determine if there are procedures in place to ensure that contracts or agreements with external IT SP reflect any legal requirements related to responsibilities


 

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