IS Auditing, Controls and Assurance

Home API Penetration Testing Course Malware Analysis API Authentication SSDLC IS Auditing, Controls and Assurance Cyber Incident Response Security of the Pipeline Security in the Pipeline Container Security Infrastructure as Code

Information Systems Auditing, Controls and Assurance
Introduction to Information Systems (IS) Auditing
General IS Audit Procedures
Business Application Development and the Roles of IS Auditors
IS Maintenance and Control

Powered by GitBook

On this page

Audit areas
Audit subjects

Understant the audit areas/subjects

PreviousQuiz NextCompliance Testing and Substantive Testing

Last updated 3 months ago

Audit areas

Sensite information
Common risk
Regulations
General IT architecture
Control breach

Audit subjects

Sensitive information
Policies and procedures
Business practices
IT architecture
Outsource?
Interview key managers
Tour key organization facility
Prior audit report
Environment change