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| CISA Review Manual 2008 - Chapter 1 |
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[ 2008-5-2 13:12:00 | By: ophelia ] |
| CISA Review Manual 2008 Chapter 1 - Introduction
- Management of the IS Audit Function
- ISACA IS Auditing Standards and Guidelines
- Risk Analysis
- Internal Control
- Performing an IS Audit
- Control Self-assessment
- Emerging Changes in IS Aduit Process
- Chapter 1 Case Studies
- Answers to Practice Questions
- Answers to Case Study Questions
- Suggested Resources for Futher Study
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