Control Self-assessment (CSA) & Finalizing an Audit

CISA 2016    |    Expert
  • 19 videos | 58m
  • Includes Assessment
  • Earns a Badge
Likes 18 Likes 18
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

  • Playable
    1.  Audit Programs
    3m 51s
    Upon completion of this video, you will be able to describe characteristics of audit programs. FREE ACCESS
  • Playable
    2.  Fraud Detection
    2m 56s
    During this video, you will learn how to identify best practices for fraud detection when performing information systems audits. FREE ACCESS
  • Locked
    3.  Compliance vs. Substantive Testing
    2m 50s
    In this video, you will learn the difference between compliance and substantive testing when conducting IS audits. FREE ACCESS
  • Locked
    4.  Evidence
    5m 53s
    During this video, you will learn how to identify best practices for evaluating and using evidence when conducting information systems audits. FREE ACCESS
  • Locked
    5.  Interviewing and Observance
    2m 29s
    In this video, learn how to identify best practices when interviewing and observing personnel while they are performing their duties. FREE ACCESS
  • Locked
    6.  Sampling
    6m 23s
    In this video, you will identify best practices for sampling as part of an information systems audit. FREE ACCESS
  • Locked
    7.  Outsourcing IS Assurance and Security Services
    4m 40s
    Find out how to identify best practices when outsourcing assurance and security services for audit activities. FREE ACCESS
  • Locked
    8.  Computer-assisted Audit Techniques
    4m 43s
    Learn how to distinguish between different computer-assisted audit techniques and tools. FREE ACCESS
  • Locked
    9.  Evaluating the Control Environment
    2m 23s
    Find out how to identify best practices for evaluating the control environment. FREE ACCESS
  • Locked
    10.  Exit Interviews and Audit Reports
    2m 26s
    After completing this video, you will be able to describe characteristics and best practices for using exit interviews and audit reports to present findings from IS audits. FREE ACCESS
  • Locked
    11.  Audit Documentation
    2m 47s
    In this video, you will learn how to identify characteristics and best practices for audit documentation. FREE ACCESS
  • Locked
    12.  Closing Findings
    1m 14s
    In this video, you will learn how to identify best practices for audit follow-up activities. FREE ACCESS
  • Locked
    13.  Objectives of CSA
    3m 8s
    Upon completion of this video, you will be able to recognize the characteristics and objectives of the CSA. FREE ACCESS
  • Locked
    14.  Benefits and Disadvantages of CSA
    2m 18s
    In this video, learn how to identify the benefits and disadvantages of Community Supported Agriculture. FREE ACCESS
  • Locked
    15.  The Role of the Auditor in CSA
    1m 12s
    After completing this video, you will be able to describe the auditor's role in a CSA program. FREE ACCESS
  • Locked
    16.  The CSA Approach and Drivers
    1m 10s
    Find out how to identify characteristics of the CSA approach and its technology drivers. FREE ACCESS
  • Locked
    17.  Integrated Auditing
    2m 7s
    In this video, you will learn how to identify best practices for integrating auditing activities into an organization. FREE ACCESS
  • Locked
    18.  Continuous Auditing
    3m 19s
    Learn how to identify best practices for continuous auditing activities in an organization. FREE ACCESS
  • Locked
    19.  Exercise: Conducting an IS Audit
    2m 11s
    Learn how to identify best practices for managing risk, communicating results, and conducting CSA during IS audit activities. FREE ACCESS

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