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Table Of Contents

1.3.2 ISACA IS Auditing Standards Framework (continued)
1.4 Risk Analysis
1.5.1 Internal Control Objectives
1.5.2 IS Control Objectives
1.5.5 IS Controls
1.6.1 Classification of Audits
1.6.5 Risk-based Auditing
1.6.6 Audit Risk and Materiality
1.6.10 Compliance vs Substantive Testing (continued)
1.6.11 Evidence
1.6.12 Interviewing and Observing Personnel in Action
1.6.13 Sampling
1.6.15 Computer-assisted Audit Techniques
1.6.16 Evaluation of Audit Strengths and Weaknesses
1.7.1 Objectives of CSA
1.7.2 Benefits of CSA
1.7.3 Disadvantages of CSA
1.7.4 Auditor Role in CSA
1.7.5 Technology Drivers for CSA
1.7.6 Traditional vs CSA Approach
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Ch1-2009_CISA-m

Ch1-2009_CISA-m

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Published by Arslan Ayub

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Published by: Arslan Ayub on Dec 16, 2012
Copyright:Attribution Non-commercial

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