Week 05 – Risk and IT Controls

Readings

CISA Review Manual:

• 1.5.4 Risk-Based Auditing
• 1.5.5 Audit Risk and Materiality
• 1.5.6 Risk Assessment and Treatment
• 1.5.7 Risk Assessment Techniques

ITAF 3rd Edition

• PS 1202 Risk Assessment in Planning / PG Risk Assessment in Planning

PS-Performance Standard / PG-Performance Guidance

Article(s):

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