Approach the IS audit process from ISACA’s view of IS auditing best practices. Relate and apply information security and systems audit best practices to the six CISA job practice areas. Understand the IS audit process and learn how to apply best practices

Table of Contents:
I. IT Governance and the Audit Process 1. The Audit Process 2. IT Governance II. System and Infrastructure Lifecycle Management 3. Lifecycle Management 4. System Infrastructure Control III. IT Service Delivery and Support 5. Information Systems Hardware