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CISA® Certified Information Systems Auditor®: Study Guide, Third Edition by David Cannon

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CISA Job Placement Areas

Domain 1—IS Audit Process (14%)

To Provide IS audit services in accordance with IS audit standards, guidelines, and best practices to assist the organization in ensuring that its information technology and business systems are protected and controlled.

Domain 1—Task Statements:

1.1 Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included.

1.2 Plan specific audits to determine whether information systems are protected, controlled and provide value to the organization.

1.3 Conduct audits in accordance with IS audit standards, guidelines and best practices to meet planned audit objectives.

1.4 Communicate emerging issues, potential risks, and audit results ...

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