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MeeraV | 141 days ago | 0 comments
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MaxineK | 525 days ago | 0 comments
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Downloads
Posted by ISACA 341 days ago
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ICQs and Audit Programs
Posted by ISACA 26 days ago
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ICQs and Audit Programs
Posted by ISACA 26 days ago
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Books
Posted by ISACA 34 days ago
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Books
Posted by ISACA 77 days ago
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Books
Posted by ISACA 84 days ago
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7 May 2012
ISACA International Event
Orlando, Florida, USA
Get the knowledge you need to stay one step ahead of the competition and keep up with changing professional trends at ISACA’s North America CACS Conference.
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12 Jun 2012
ISACA International Event
Dallas, Texas, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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7 Aug 2012
ISACA International Event
Chicago, Illinois, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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11 Sep 2012
ISACA International Event
San Francisco, California, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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2 Oct 2012
ISACA International Event
Orlando, Florida, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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6 Nov 2012
ISACA International Event
New York, New York, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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Volume 2, 2019
by ISACA Member and Certification Holder Compliance
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Volume 3, 2012
by Ookeditse Kamau, CISA, CIA
Quality evidence collected during the audit process enhances the overall quality of the work performed and significantly reduces audit risk.
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Volume 3, 2012
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This two-part article describes one framework for performing effective audits of applications.
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Volume 3, 2012
by Brian Vazzana, CISA, CITP, CPA
SOC reports examine the controls present at the service organizations and consider how those controls are designed and operate.
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Volume 3, 2012
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
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Volume 5, 2010
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CMA, CPA
To mitigate the risks associated with access control, it is necessary to identify the risks associated with access controls and to assess the level of those risks.
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These links, which have been contributed by site users, link to external third-party web sites. ISACA has not evaluated these web sites and accepts no responsibility for their suitability, security or privacy practices.
Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.
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Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters:
Chapter 1 Planning
Chapter 2 Study and Evaluation of Controls
Chapter 3 Testing and Evaluating
Chapter 4 Reporting
Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.
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US Veterans Administration Office of Audit Internal Peer Review Guide
Contributed by ISACA on 29 May 2010
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Examines challenges in today's regulatory environment for large financial institutions
Contributed by ISACA on 29 May 2010
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If you’re responsible for compliance, chances are you occasionally disagree with auditor findings.
Contributed by ISACA on 29 May 2010
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Why Compliance Pays: Reputations and Revenues at Risk
Contributed by ISACA on 29 May 2010
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Posted By : masarker | 0 comments
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Hi,
Having tried cisa exam twice without success, i think there is more to just reading the manual and scoring 100% on the cisa practice test. Its high time the association let us in on the approach to answering their questions not just feeding us with co...
Posted By : Chinedu276 | 13 comments
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