Certified Information Systems Auditor Study Guide

Gathering Audit Evidence” section of Ch. 3, “Audit Process,” of CISA®: Certified Information Systems Auditor Study Guide; and Ch. 36, “Preventing and Investigating Information Technology Fraud,” of Auditor’s Guide to IT Auditing.

As part of your internship, you will be asked to collect any IS/IT evidence in an incident. You must exercise due care when gathering evidence. The senior auditor you are working with has asked you several questions related to this process:

  • What are the categories of audit standards you will use?
  • What will you do when you gather evidence of an incident?
  • Why do you need to know the positions of duties of IS/IT employees as well as managers in terms of evidence collection?
  • How will you grade evidence?
  • Why does the audit process consider fraud?
  • What are internal controls?

Prepare a 1- to 2-page memo in Microsoft® Word to the senior auditor you’re working with to briefly answer each question.

Include a definition of what an information technology assurance framework is and how it relates to recognizing and gathering evidence

You can leave a response, or trackback from your own site.

CLICK ORDER NOW TO GET A CUSTOMIZED PAPER ON THIS TOPIC JUST FOR YOU!! 0%PLAGIARISM 100% ORIGINAL PAPER

16 Responses to “Certified Information Systems Auditor Study Guide”

  1. BEST PRIVATE PROXIES – Elite quality, Unrestricted bandwidth, 1000 mb/s superspeed, 99,9 uptime, Non successive IP’s, No utilization constraints, Numerous subnets, USA or Europe proxies – Get Now – https://DreamProxies.com

  2. 290541 635584This design is incredible! You surely know how to keep a reader amused. Between your wit and your videos, I was almost moved to start my own blog (well, almostHaHa!) Amazing job. I really loved what you had to say, and far more than that, how you presented it. Too cool! 823031

  3. 574266 396319You need to participate in a contest for among the top blogs on the internet. I will suggest this website! 722996

  4. 183864 299461Hi there! Nice stuff, please do tell me when you finally post something like this! 669376

  5. 938180 892433Hiya. Extremely cool site!! Man .. Beautiful .. Great .. I will bookmark your internet site and take the feeds additionallyI am happy to discover numerous helpful information here within the post. Thank you for sharing 921369

  6. 786651 320609Employing writers exercises such as chunking. They use a lot of websites that contain several creative writing exercises. Writers read an exercise, and do it. 860550

  7. 867999 330235Over and more than once more I think about these concern. As a matter of fact it was not even yesterday that I last thought about it. To be honest, what is your thought though? 321626

  8. CI/CD says:

    777520 47884Up to now, you call for to term of hire an absolute truck or van and will also be removal equipments to valuable items plus take a look at the new destination. From the long run, which end up with are few issues except anxiety moreover stress and anxiety. removals stockport 824796

  9. 850401 349160I believe 1 of your advertisements triggered my internet browser to resize, you might want to put that on your blacklist. 61198

  10. KIU-Library/ says:

    996868 505454Excellent web site. Lots of helpful information here. 408873

  11. 998428 123277Real instructive and amazing anatomical structure of articles , now thats user pleasant (:. 610004

  12. fake rolex says:

    986493 349537An fascinating discussion is worth comment. I do believe that you really should write read far more about this subject, it will not be considered a taboo topic but generally every person is too few to communicate in on such topics. To an additional. Cheers 428820

  13. I have shown this trip.

  14. Nu Wages says:

    This is different

  15. munib.org says:

    461927 793923You got a really good web site, Gladiola I discovered it by means of yahoo. 918280

Leave a Reply

Powered by WordPress | Designed by: buy backlinks | Thanks to webdesign berlin, House Plans and voucher codes