Week 04 – Laws Regulations and Audit Planning 1

First, you are not required to comment on the article this week. However, this article will help understand better this week’s topic: Laws and Regulations, and Audit Planning.

The plan for Monday is to go over the All World Airways case. I am interested in particular on identifying the Enablers applicable to this case. I think this might take us through the first half of our session. When we return from our break we will talk about laws, regulations and audit.

Have a wonderful weekend. See you Monday.

Readings

 CISA Review Manual:

• 1.2.4 Effect of Laws and Regulation on IS Audit Planning

ITAF 3rd Edition

• GS 1008 –  Criteria

GS – General Standard

Article(s):

•  Risk-Based Approach to IT Systems Life Cycle and Change Control, by Loic Jegousse, CISA, CISM