Control Self-assessment (CSA) & Finalizing an Audit

CISA 2016    |    Expert
  • 19 Videos | 1h 7m
  • Includes Assessment
  • Earns a Badge
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A successful information system audit requires proper assessment and reporting. Explore best practices for finalizing an audit, compiling results, and effectively communicating pertinent outcomes.

WHAT YOU WILL LEARN

  • describe characteristics of audit programs
    identify best practices for fraud detection when performing IS audits
    distinguish between compliance and substantive testing when conducting IS audits
    identify best practices for evaluating and using evidence when conducting IS audits
    identify best practices when interviewing and observing personnel in performance of their duties
    identify best practices for sampling as part of an IS audit
    identify best practices when outsourcing IS assurance and security services for IS audit activities
    distinguish between different computer-assisted audit techniques and tools
    identify best practices for evaluating the control environment
    describe characteristics and best practices for using exit interviews and audit reports to present IS audit findings
  • identify characteristics and best practices of audit documentation
    identify best practices for IS audit follow-up activities
    recognize the characteristics and objectives of CSA
    identify the benefits and disadvantages of CSA
    describe the auditor's role in a CSA program
    identify characteristics of the CSA approach and its technology drivers
    identify best practices for integrating auditing activities in an organization
    identify best practices for continuous auditing activities in an organization
    identify best practices for managing risk, communicating results, and CSA during IS audit activities

IN THIS COURSE

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