Required Text Book and Materials
The materials for this course are drawn from multiple sources. Please see below:
- ISACA: Certified Information Systems Auditor, CISA Review Manual 2016/2017, ISBN: 978-160420-200-7
- Auditor’s Guide to IT Auditing by Richard E. Cascarino ISBN# 978-1118-14761-0
- ITAF 3rd Edition (available online for free downloading)
- Global Technology Audit Guide (GTAG) 3 – Continuous Auditing (available online for free downloading)
- Global Technology Audit Guide (GTAG) 4 – Management of IT Auditing (available online for free downloading)
- Global Technology Audit Guide (GTAG) 11 – Developing the IT Audit Plan (available online for free downloading)
Articles and Case Studies
- Case Studies will be provided by the Instructor
- The Instructor may provide a copy of the article or a link to articles
Tools
- ISACA provides a number of tools such as templates and programs that can be used for class