Week 09 – IT Audit Procedure: Planning and Evidence

This session is prerecorded. Please refer to the video links below.

There will be NO classroom or WebEx session this week.

Class Video: Week 09 – IT Audit Procedure-Planning and Evidence Note: You may have to download the file to your computer to play the video

Class Slides: Week 09 – IT Audit Procedure

Sample Audit Program: CTI Backup and Restore Assurance Program r2

CISA Review Manual:

• 1.5.8 Audit Programs
• 1.5.11 Evidence
• 1.6.2 Audit Documentation