Day 1

(Oct 24, 2022)

Domain 1 - ITAF
Domain 1 – Audit to check compliance to standard
Audit is independence to give the org assurance of the
Compliance to standard
What can go wrong?
Day 2
(Oct 25, 2022)
39 TASK STATEMENTS – GUIDE BOOK

Compliance testing
Planning and Execution
Effective – solution is achieved

Project, Program (grp of related projects),

Portfolio (grp of programs)
Sufficient
Relevant
Reliable
Preventive/Detective/Corrective Controls
BOD Responsibility (Exec Mgmt)