Class Activity
1. CISA Review Manual – talking points
The talking points will focus on input and output data, controls to ensure authorization, accuracy, and completeness of data:
- Application controls (3.12)
2. Practitioner’s audit perspective
- Unit and integration testing
- Review test data and approval
- Controls
3. Quiz or Test of Knowledge (TOK)
Reading Assignment Due Prior to Class
1. Knowledge Statements
Students are expected to read the following knowledge statements and come prepared for the class:
- KS3.9 – Knowledge of control objectives and techniques…
2. References
Students are expected to read the following sections in the CISA Review Manual and be prepared for today’s class, and quiz or TOK:
- 3.12, 3.12.1, 3.12.2, 3.12.3
- Exhibit 3.28, 3.29, 3.30