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1.1 ) Audit Mission
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1.1.1 ) Audit Planning
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1.1.1.1 ) Audit Charter |
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1.1.1.2 ) Short and long term plans |
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1.1.2 ) Laws and Regulations |
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1.2 ) ISACA Standards and Guidelines for IS Auditing |
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1.3 ) Risk Analysis |
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1.4 ) Controls
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1.4.1 ) Internal Control Objectives
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1.4.1.1 ) Internal accounting controls |
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1.4.1.2 ) Operational controls |
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1.4.1.3 ) Administrative controls |
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1.4.2 ) IS Control Objectives |
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1.4.3 ) IS Control Procedures |
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1.4.4 ) Control Classifications
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1.4.4.1 ) Preventive |
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1.4.4.2 ) Detective |
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1.4.4.3 ) Corrective |
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1.5 ) Performing an IS Audit
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1.5.x ) Computer - Assisted Audit Techniques
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1.6 ) Control Self Assessment |
