Business Finance : Certified Information Systems Auditor Study Guide

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?

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

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

Answers

Related Questions

Science : The Hubble Ultra Deep Field Final...

Insert surname1Students nameProfessors nameCourse titleDateThe Hubble Ultra Deep FieldThe picture represents the galaxy and shows a view of the stars...

Health & Medical : Family Assessment...

Running head: FAMILY HEALTH PATTERNSFamily Health PatternsNameProfessorCourseDate1FAMILY HEALTH PATTERNS2Family Health PatternsFamily health assessmen...

Film : The Westerns...

Running head: THE WESTERNS1The WesternsNameProfessorCourseDateTHE WESTERNS2The WesternsThese were films that mostly depicted the life and culture of t...

Management : Job Description...

Student NameID numberCase Study #1Benefits ManagerJob SummaryOur organization is in search of the excellent and motivated benefits manager who will be...

Marketing : Marketing In Action.edited...

Market research and its use in a marketing plan (Chapter 3, pg 80-84)https://research-methodology.net/samsung-marketing-mix-samsung-7ps-marketing/http...

Computer Science : Cyber Physical Systems...

Running head: CYBER-PHYSICAL SYSTEMSCyber-Physical SystemsNameCourseProfessorDate1CYBER-PHYSICAL SYSTEMS2Cyber-Physical SystemsIn the wake of the deve...

Communications : 7632778...

Surname 1NameProfessorCourseDateListening SkillsListening is a part of communication that involves understanding messages from one amedium of communic...

Environmental Science : Safety Measures For Compan...

SAFETY MEASURES FOR COMPANY ANDITS FLEETSStudents name:Institutional affiliation:INTRODUCTION Company or fleet drivers have anincreased risk These roa...

Business : Innovations...

Innovation andCommunicationInstitutional affiliationDateLEADERS In this section, the leaders I have come across are Caleb Chung and Craig Venter. Cale...

Management : Religion Mesopotamia V Egypt...

1Religion: Mesopotamia vs ancient EgyptNameInstitutionInstructorCourseDate2The two early civilizations of Mesopotamia and ancient Egypt have various s...

Computer Science : Deep Space Communication Networ...

Running head: DEEP SPACE COMMUNICATIONS NETWORKSDeep Space Communication Networks: Communications SectorNameCourseProfessorDate1DEEP SPACE COMMUNICATI...

Business Law : P693 Sociological Criminology.edite...

Running head: SOCIOLOGICAL CRIMINOLOGYSociological CriminologyInstitution AffiliationDate1SOCIOLOGICAL CRIMINOLOGY2IntroductionCriminology, a subgroup...

Business : Drivers...

Surname 1Your nameProfessors nameCourse nameDate of SubmissionDrivers of Global BusinessBartos management should consider a number before venturing in...

Management : Disaster Management.....................

Running head: Competency in disaster managementCompetency in disaster managementNameInstitution Affiliation`Competency in disaster management2Introduc...

Writing : Assignmen8...

Running Head: History Questions1AssignmentInstitutional AffiliationDateHistory Questions2How is Daouds work a commentary on post war Europe? On coloni...

Business : Final Project...

Course TitleStudent NameInstitution Affiliation1CASE STUDY ANALYSESCASE STUDY ONEA. Apply the rules of jurisdiction to the facts of this case and dete...

Business : Opinion On Organizational Change...

ORGANIZATIONAL CHANGEOrganizational ChangeNameInstitutionInstructorDateORGANIZATIONAL CHANGEOpinion on Organizational ChangeAccording to Leo Tolstoy,...

Writing : How Your Personal Learning Theory Is Sim...

Running Head: PERSONAL LEARNING THEORY ANALYSISPERSONAL LEARNING THEORY ANALYSIS FROM A CHARACTER IN THE FILMSEARCHING FOR BOBBY FISCHERStudents nameI...

Engineering : Cylinder Route Sheet...

Cylinder Routing Sheet.Product NameProduct begins(Tentative)Product ends(Tentative)Date of preparing theroute sheetCylinder12-12-201813-12-201801-10-2...

English : Spanish...

SPAN 111CiracFinal ExamFall 2018Puntos de partida 10th Edition150 pointsI.Vocabulario. (43)A. La familia. Identify the correct member of the family an...

Psychology : Adolescent Rites Of Passage And Attra...

1Adolescent Rites of Passage and AttractionNameInstitutionInstructorCourseDate2Different cultures have different cultural traditions and rites of pass...

Business : Lenovo Case...

Running head: LENOVO CASE1Lenovo CaseName of StudentName of ProfessorCourse TitleDateInstitutionLENOVO CASE2Lenovo Case1. What is strategy? How does L...

Sociology : Articles Reflection...

Running Head: ARTICLE REFLECTION1Articles ReflectionNameInstitutional AffiliationARTICLES REFLECTION21The article "Resource mobilization and social mo...

Business : Case Analysis...

Running head: CASE QUERIES1Case QueriesName of StudentInstitution AffiliationCASE QUERIES2Case QueriesQuestion #3The implementation of the differentia...

If you didn't find the right answer

Ask Your Questions, We'll notify you once someone answers it