Audit Execution
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Figure 2.1: CISA online practice resources dashboard
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Figure 2.2: QR Code to access CISA online practice resources main page
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In this chapter, you will learn about audit execution processes such as project management techniques, sampling methodology, and audit evidence collection techniques. These topics are important because Information Systems (IS) auditors should be aware of the audit execution process.
The following topics will be covered in this chapter:
- Audit project management
- Sampling methodology
- Audit evidence collection techniques
- Data analytics
- Reporting and communication techniques
- Control self-assessment
By the end of the chapter, you will have detailed knowledge of IS, business, and risk management processes that help protect the assets of an organization.
