Stanislav Zubkov's Technical Blog
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CISA
1. INFORMATION SYSTEMS AUDITING PROCESS
Audit management
Internal Controls
Risk Analyze
Performing an Audit
IS Audit
Types of Audits
Formal Planning
Audit Risk and Materiality
Audit Methodology
Audit Evidence
Audit Data Analytics
Testing
Control Self-Assessments (CSA)
2. GOVERNANCE AND MANAGEMENT OF IT
3. INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION
4. INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE
5. PROTECTION OF INFORMATION ASSETS
Audit management
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