Please enable JavaScript.
Coggle requires JavaScript to display documents.
(1.0, Introduction, 1.1, IS Audit Standards, Guidelines and Codes of…
1.0
Introduction
1.1
IS Audit Standards, Guidelines and Codes of Ethics
1.2
Business Processes
1.3
Types of Controls
1.4
Risk-based Audit Planning
1.5
Types of Audits and Assessments
Part B: Execution
1.6
Audit Project Management
1.7
Sampling Methodology
1.8
Audit Evidence Collection Techniques
1.9
Data Analytics
1.10 Reporting and Communication Techniques
1.11 Quality Assurance and Improvement of the Audit Process
Case Study