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Domain 1 - CISA : The Audit Process

This class was created by Brainscape user Makponse Yamonche. Visit their profile to learn more about the creator.

By: Makponse Yamonche
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Decks in this class (8)

Audit Management
What an organization audits funct...,
Where should the audit functions ...,
Audit program
9  cards
ISACA auditing standards and guidelines
Isaca requirements for certificat...,
Relationship between isaca audit ...,
Payment card industry data securi...
11  cards
Risk Analysis
Risk analysis in the context of a...,
It framework majors activities,
First phase of a risk analysis
9  cards
Controls
Controls,
Three types of controls,
Preventive control
17  cards
Sampling
Sampling,
Type of sampling,
Judgmental sampling also known as...
15  cards
Performing an Audit
What is an is audit,
Audit formal planning,
Audit objective
12  cards
Computer-Assisted Audi and Automated work Papers
Caats,
Generalized audit software,
Continuous auditing
6  cards
Control Self Assessments and Recommendations
What is csa,
The advantages of a csa,
Disadvantages of a csa
7  cards

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Domain 1 - CISA : The Audit Process

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