CISA Made Easy - How important is look of an IS Auditor ?

CISA - PTR

An IS Auditor should be [IS Audit Process]

Professionally & Technically competent and updated

&

Independent of auditee in Form, Attitude & Conduct

CISA Type Question 3.

Which of the following does not support Principle of Independence in  IS

Audit Process? [IS Audit Process]

1. Auditing an application package developed by auditor himself

2. Auditing friend's firm in which auditor is a minority stake holder

3. Auditing a firm promoted by auditor's himself

4. More than one of the above

All CISA aspirants must have clear and basic idea of ISACA IS Audit

        Standards. For details you may visit http://www.isaca.org/

CISA Review Manual (CRM) also contains outline of ISACA IS Audit

Standards, Guidelines & Procedure. Make sure you understand each of the

points given in CRM.

• I shall try to give brief relationship between Standard, Guidelines &

Procedure later in my PTR.

• Do read relevant article meant for members/non members from

http://www.isaca.org/

Answer to CISA Type Question 2.

Most of the current days Hardware firewall support device logging which

can be used as audit trail for determining intrusion. Audit of Software

firewall (Desktop Firewall) also need review of related Operating System

Logs. So, the Correct answer is 3. Both 1 & 2

Add Post To: | Digg| Technorati| del.icio.us| Stumbleupon| Reddit| BlinkList| Furl| Spurl| Yahoo| Simpy|