Ndugu wadau wa Elimu..
Jana tumeanza Chapter One ya Review Class ya CISA.. The class was so interactive. areas that will be covered includes but not limited to the following,
Domain 1—The Process of Auditing Information Systems
Provide audit services in accordance with IS audit standards to assist the organization in protecting and controlling information systems. (21%)
Task Statements:
1.1 Execute a risk-based IS audit strategy in compliance with IS audit standards to ensure that key risk areas are audited.
1.2 Plan specific audits to determine whether information systems are protected, controlled and provide value to the organization.
1.3 Conduct audits in accordance with IS audit standards to achieve planned audit objectives.
1.4 Communicate audit results and make recommendations to key stakeholders through meetings and audit reports to promote change when necessary.
1.5 Conduct audit follow-ups to determine whether appropriate actions have been taken by management in a timely manner.
Knowledge Statements:
1.1 Knowledge of ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques, Code of Professional Ethics and other applicable standards
1.2 Knowledge of the risk assessment concepts and tools and techniques used in planning, examination, reporting and follow-up
1.3 Knowledge of fundamental business processes (e.g., purchasing, payroll, accounts payable, accounts receivable) and the role of IS in these processes
1.4 Knowledge of the control principles related to controls in information systems
1.5 Knowledge of risk-based audit planning and audit project management techniques, including follow-up
1.6 Knowledge of the applicable laws and regulations that affect the scope, evidence collection and preservation, and frequency of audits
1.7 Knowledge of the evidence collection techniques (e.g., observation, inquiry, inspection, interview, data analysis, forensic investigation techniques, computer-assisted audit techniques [CAATs]) used to gather, protect and preserve audit evidence
1.8 Knowledge of different sampling methodologies and other substantive/data analytical procedures
1.9 Knowledge of reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution, audit report structure, issue writing, management summary, result verification)
1.10 Knowledge of audit quality assurance (QA) systems and frameworks
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ama tuandikie
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