CISA Domain 3 Information Systems Acquisition, Development, and Implementation – PART 3
PART 3 – CISA Domain 3 Information Systems Acquisition, Development and Implementation What are the roles and responsibilities each person has in an IS environment? What are…
CISA Domain 3 Information Systems Acquisition, Development, and Implementation – Part 2
PART 2 CISA Domain 3 Information Systems Acquisition, Development and Implementation What is Project Management structure? What are the organizational forms for a project? What is Project…
CISA Domain 3 Information Systems Acquisition, Development, and Implementation – Part 1
PART 1 – CISA Domain3 – Information Systems Acquisition and Development, and Implementation Domain 3: Understanding the domain in general What is benefits realization? What is portfolio…
CISA DOMAIN 1 (Part 3), THE PROCESS ON AUDITING INFORM SYSTEMS
PART 3 8.Compliance testing vs. substantive testing. Compliance testing determines whether controls comply with management policies. Examples: Access rights for users Procedures for program change control Log…
CISA DOMAIN 1 (Part 2 – THE PROCESS ONAUDITING INFORMATION SYSTEMS
PART 2 4. Internal Controls: These are usually policies, procedures, and organizational structures that are used to reduce the risk to the organization. The effective implementation of…