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CISA - Coggle Diagram
CISA
Types of audit
fi nancial,
operational (SOC 1,
2, and 3)
integrated (SAS‐94),
compliance
administrative
administrative
Professional manner
speech
grooming
clothing
Auditor Confidentiality
internal control types
Preventive controls
prevent occurence of erro
Detective
Detect the error
Deterrent
act as deterrrence To prevent error
Corrective
Detect and correct the error
Regulations
Recommended (Discretionary)
Required (Mandatory)
ISO 27006 audit standard
ISACA standards