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Certified Information Systems Auditor (CISA) Cert Guide by Robert Johnson, Michael Gregg

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Chapter 6. Auditing and Understanding System Controls

The following exam domains are partially covered in this chapter:

Domain 1—The Process of Auditing Information Systems

Domain 2—Governance and Management of IT

Domain 3—Information Systems Acquisition, Development and Implementation

This chapter covers the following topics:

Images Audit Universe and Application Auditing: This section describes how an audit universe can be used to define the range of audit activities and auditable entities to be covered in an application audit.

Images Programmed and Manual ...

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