5 Tasks within the domain covering the process of auditing information systems
:~~ 1. Develop and implement a risk-based IT audit strategy in compliance
with IT audit standards to ensure that key areas are included
2. Plan specific audits to determine whether information systems are protected,...
Knowledge Statement 4: Knowledge of audit planning and audit project
management techinques, including follow up.. what are the key concepts and
explanation
✓ :~~ Key concepts: application of audit planning techniques, and impact of
IS environment on IS auditing practices and techniques
explanation: audit planning request a similar level of preplanning to ensure an
appropriate and efficient use of audit resources.. auditors need to understand the
planning and management techniques to properly management the audit and avoid
an inefficient utilization of resources
Knowledge Statement 5: Knowledge of Fundamental business processes
(purchasing, payroll, accounts payable, accounts receivable) including relevant
IT...what are the key concepts and explanation
✓ :~~ Key concepts: understanding risk analysis concepts within an auditing
context, understanding control objectives
Explanation: one must understanding the external and internal factors affecting
the entity, the entities selection and application of policies and procedures. One
must also obtain an understanding of some key components such as the entities
strategic management, business model, and corporate governance processes and
the kinds of transactions the entity engages in and with whom it transact.
Master01 | September, 2024/2025 | Latest update
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