Certified Information Systems Auditor (CISA)

Certified Information Systems Auditor (CISA)

  • Attainment Descriptors
    • Discuss the goals and objectives of IT audit, its role in internal control system
    • Understand the techniques of audit planning, performance, gathering of audit related information and audit evidence
    • Conduct the audit and evaluation of effectiveness of the IT internal controls system
    • Discuss the fundamentals of information risk management and audit of information security
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