CISA EXAM PREP
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CISA EXAM PREP
www.sharexxx.net - free books & EXAM/PREPYour Complete Certification Solution!CISA ExamCISACertified Information Systems AuditorMichael GreggCISA Exam CISA EXAM PREP m Prep Objective MatrixCISA Job Practice Area 1: IS Audit Process (Approximately 10% of Exam)TaskPage ■ Knowledge statementPageDevelop and implement a risk-based IS 32 audit strategy for the organization in compliance with IS audit standards, guidelines and best practices.Plan specific audits to ens CISA EXAM PREP ure that IT and 24 business systems are protected and controlled.Conduct audits in accordance with IS audit 27 standards, guidelines and best practiceCISA EXAM PREP
s to meet planned audit objectives.Communicate emerging issues, potential 50 risks, and audit results to key stakeholders.Advise on the implementationwww.sharexxx.net - free books & EXAM/PREPYour Complete Certification Solution!CISA ExamCISACertified Information Systems AuditorMichael GreggCISA Exam CISA EXAM PREP ines and Procedures and Code of Professional EthicsKnowledge of IS auditing practices and 27 techniquesKnowledge of techniques to gather information 39 and preserve evidence (e.g., observation, inquiry, interview. CAATs, electronic media)Knowledge of the evidence life cycle (e.g.,39the collection, p CISA EXAM PREP rotection, chain of custody)Knowledge of control objectives and36controls related to IS (e.g., CobiT)Knowledge of risk assessment in an audit 35 conteCISA EXAM PREP
xtKnowledge of audit planning and24management techniquesKnowledge of reporting and communication 39 techniques (e.g., facilitation, negotiation, conflwww.sharexxx.net - free books & EXAM/PREPYour Complete Certification Solution!CISA ExamCISACertified Information Systems AuditorMichael GreggCISA Exam CISA EXAM PREP imately 15% of Exam)TaskPageKnowledge statementPageEvaluate the effectiveness of IT governance 67 structure to ensure adequate board control over the decisions, directions, and performance of IT so that it supports the organization's strategies and objectives.Evaluate IT organizational structure and CISA EXAM PREP 88 human resources (personnel) management to ensure that they support the organization’s strategies and objectives.Evaluate the IT strategy and the pCISA EXAM PREP
rocess for 67 its development, approval, implementation, and maintenance to ensure that it supports the organization's strategies and objectives.Evaluwww.sharexxx.net - free books & EXAM/PREPYour Complete Certification Solution!CISA ExamCISACertified Information Systems AuditorMichael GreggCISA Exam CISA EXAM PREP o ensure that they support the IT strategy and comply with regulatory and legal requirements.Knowledge of the purpose of IT strategies, 74 policies, standards and procedures for an organization and the essential elements of eachKnowledge of IT governance frameworks 67 CISA EXAM PREP www.sharexxx.net - free books & EXAM/PREPYour Complete Certification Solution!CISA ExamCISACertified Information Systems AuditorMichael GreggCISA ExamGọi ngay
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