Week 08 – IT Audit Planning and Performance

Let’s wrap up the subject of Risks and Controls then get into actually performing the audit. The article is the same as last week’s.

Readings:

Article(s):

• “Risk-Based Approach to IT Systems Lifecycle and Change Control” by Loic Jegousse, CISA, CISM

CISA Review Manual:

• 1.6 Performing an IS Audit
• 1.6.1 Classification of Audits
• 1.6.2 Audit Programs
• 1.6.3 Audit Methodology