Certified Information Systems Auditor Study Guide

Are you pressed for time and haven’t started working on your assignment yet? Would you like to buy an assignment? Use our custom writing services for better grades. Even if your deadline is approaching fast, our writers can handle your task right when you need it.


Order a Similar Paper Order a Different Paper

Gathering Audit Evidence” section of Ch. 3, “Audit Process,” of CISA®: Certified Information Systems Auditor Study Guide; and Ch. 36, “Preventing and Investigating Information Technology Fraud,” of Auditor’s Guide to IT Auditing.

As part of your internship, you will be asked to collect any IS/IT evidence in an incident. You must exercise due care when gathering evidence. The senior auditor you are working with has asked you several questions related to this process:

  • What are the categories of audit standards you will use?
  • What will you do when you gather evidence of an incident?
  • Why do you need to know the positions of duties of IS/IT employees as well as managers in terms of evidence collection?
  • How will you grade evidence?
  • Why does the audit process consider fraud?
  • What are internal controls?

Prepare a 1- to 2-page memo in Microsoft® Word to the senior auditor you’re working with to briefly answer each question.

Include a definition of what an information technology assurance framework is and how it relates to recognizing and gathering evidence

Writerbay.net

Most students find it hard to finish papers at some point in their studies. If it ever happens to you, don’t get desperate—we have a service for every writing emergency! Whether you’re stuck with a problem, equation, or a piece of creative writing, we will definitely come to your rescue. Fill in the order form with the details of your paper. Write your personal instructions so we can meet your expectations.


Order a Similar Paper Order a Different Paper