CISA Series - Audit process 2E

Transcript

1. CISA Domain 1 – Part 2E The Information Systems Audit Process Audit Reporting, Communication, and Follow-Up Activities, Quality Assurance and Continuous Improvement
2. Series Overview Part 2A — Introduction, Standards and Ethics, Audit Lifecycle Overview, Part 2B — Governance, Foundation of the Audit Function, and Understanding the Business Environment Part 2C — Enterprise Risk Assessment, Audit Universe Development, and Strategic Audit Planning, Individual Engagement Planning and Audit Project Management Part 2D — Audit Execution and Fieldwork, Evidence Collection, Data Analytics, Technology-Enabled Auditing, Evaluation of Findings, and Root Cause Analysis Part 2E -Audit Reporting, Communication, and Follow-Up Activities, Quality Assurance and Continuous Improvement
3. The Information Systems Audit Lifecycle
15. Auditing is not a once-off activity — it is a continuous cycle of assurance, accountability, improvement, and organisational value creation Auditing is not a once-off activity — it is a continuous cycle of assurance, accountability, improvement, and organisational value creation This part completes the audit lifecycle by focusing on reporting, follow-up, and continuous improvement. This part completes the audit lifecycle by focusing on reporting, follow-up, and continuous improvement. Conclusion
16. Disclaimer Based on practical experience and interpretation Not affiliated with any organization •Like •Share •Subscribe •Follow the series Thank You