Notas del episodio

I. Introduction to Information Systems Auditing

II. Scope and Evolution of Information Systems Auditing

III. The Certified Information Systems Auditor (CISA) Certification

IV. Adhering to Auditing Standards and Frameworks

V. Utilizing Additional Frameworks and Standards

VI. The Risk-Based Audit Approach

VII. Risk Assessment in Information Systems Auditing

VIII. Audit Planning and Execution Process

IX. Communication in the Audit Process

X. The Audit Report and Recommendations

XI. Conclusion

Palabras clave
cisaAuditCISA CertificationCertified Information Systems AuditorISACA CertificationInformation Systems AuditIT GovernanceRisk ManagementIT Security AuditInformation Systems ControlCybersecurity AuditingIT ComplianceCISA Exam PreparationAudit and AssuranceIT Risk AssessmentEnterprise IT GovernanceInformation Security ManagementIT Audit FrameworkCISA Study Guide