Welcome to the Association's local site for Balkan countries

 

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The Process of Auditing Information Systems

  1. 1Overview
  2. 2Management of the IS Audit Function
  3. 3IS Audit and Assurance Standards and Guidelines
  4. 4Internal Controls
  5. 5Performing an IS Audit
  6. 6The Various IS Audit Processes
 

Governance and Management of IT

Section One: Knowledge Statements

  1. 1Overview
  2. 2Corporate Governance
  3. 3Governance of Enterprise IT
  4. 4Information Systems Strategy
  5. 5Maturity and Process Improvement Models
  6. 6IT Investment and Allocation Practices
  7. 7Policies and procedures
  8. 8Risk Management
  9. 9Information systems Management Practices
  10. 10IS Organizational Structure and Responsibilities
  11. 11Business Continuity Planning

Section Two: The IT Audit Process

  1. 12Auditing IT Governance Structure and Implementation
  2. 13Auditing Business Continuity
 
Information Systems Acquisition, Development and Implementation

Section One: Knowledge Statements

  1. 1Overview
  2. 2Project Management Structure and Practices
  3. 3Business Application Development
  4. 4Business Application Systems
  5. 5Development Methods
  6. 6Infrastructure Development/Acquisition Practices
  7. 7Information Systems Maintenance Practices
  8. 8System Development Tools and Productivity Aids
  9. 9Application Controls

Section Two: The IT Audit Process

  1. 10Auditing Application Controls
  2. 11Auditing Systems Development, Acquisition and Maintenance
 
         
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