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    LP Lim
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    This document provides a summary of topics to be covered in a tutorial on information systems audit including: defining organizational risks from IT systems, the need for controls and audits of computer systems to prevent incorrect decisions, describing "black hat" and "white hat" hackers, explaining different types of controls, the relationship between financial and IS audits, how IS auditors maintain technical skills in software packages, and how CISA certification adds value for IS auditors.

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    information audit

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    15867 Tutorial 1

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    This document provides a summary of topics to be covered in a tutorial on information systems audit including: defining organizational risks from IT systems, the need for controls and audits of computer systems to prevent incorrect decisions, describing "black hat" and "white hat" hackers, explaining different types of controls, the relationship between financial and IS audits, how IS auditors maintain technical skills in software packages, and how CISA certification adds value for IS auditors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Tutorial 1

    Uploaded by

    LP Lim
    This document provides a summary of topics to be covered in a tutorial on information systems audit including: defining organizational risks from IT systems, the need for controls and audits of computer systems to prevent incorrect decisions, describing "black hat" and "white hat" hackers, explaining different types of controls, the relationship between financial and IS audits, how IS auditors maintain technical skills in software packages, and how CISA certification adds value for IS auditors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TIA3121 Information Systems Audit

    Tutorial 1
    1. Describe the meaning of organization risks.
    2. How would IT create opportunities or risks?
    3. Why is there a need for control and audit of computer systems?
    4. How can inadequate controls in a computer system lead to an incorrect decision
    making?
    5. Describe black hat and white hat.
    6. In the lectures Amazons case, how did the software error occur?
    7. Explain the differences between a preventive control, a detective control, and a
    corrective control.
    8. What is the relationship between financial and IS audit?
    9. IS auditors often have specific technical skills such as ERP or e-business. Explain
    how an IS auditor could acquire and maintain knowledge about the specific software
    package.
    10. CISA is the most common qualification. How would this certification add value for
    someone practicing IS auditing.

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