{"id":35417,"date":"2025-09-06T23:48:49","date_gmt":"2025-09-06T20:48:49","guid":{"rendered":"https:\/\/finstockevarsity.com\/resources\/?post_type=product&#038;p=35417"},"modified":"2025-09-06T23:53:35","modified_gmt":"2025-09-06T20:53:35","slug":"information-system-auditing-process-in-certified-information-systems-auditors","status":"publish","type":"product","link":"https:\/\/finstockevarsity.com\/resources\/product\/information-system-auditing-process-in-certified-information-systems-auditors\/","title":{"rendered":"INFORMATION SYSTEM AUDITING PROCESS IN CERTIFIED INFORMATION SYSTEMS AUDITORS CERTIFICATE LEVEL"},"content":{"rendered":"<p>The information systems (IS) auditing process encompasses the standards, principles, methods, guidelines, practices and techniques that an IS auditor uses to plan and execute audits of information systems supporting critical business processes. An IS auditor must have a thorough understanding of this auditing process and of IS processes, business processes and controls designed to achieve organizational objectives.<\/p>\n<p>&nbsp;<\/p>\n<div class=\"fb-background-color\">\n\t\t\t  <div \n\t\t\t  \tclass = \"fb-comments\" \n\t\t\t  \tdata-href = \"http:\/\/finstockevarsity.com\/resources\/product\/information-system-auditing-process-in-certified-information-systems-auditors\/\"\n\t\t\t  \tdata-numposts = \"10\"\n\t\t\t  \tdata-lazy = \"true\"\n\t\t\t\tdata-colorscheme = \"light\"\n\t\t\t\tdata-order-by = \"social\"\n\t\t\t\tdata-mobile=true>\n\t\t\t  <\/div><\/div>\n\t\t  <style>\n\t\t    .fb-background-color {\n\t\t\t\tbackground: #ffffff !important;\n\t\t\t}\n\t\t\t.fb_iframe_widget_fluid_desktop iframe {\n\t\t\t    width: 100% !important;\n\t\t\t}\n\t\t  <\/style>\n\t\t  ","protected":false},"excerpt":{"rendered":"<p style=\"margin-top: 12.0pt;\"><span class=\"fontstyle0\">This book contains the following topics:<\/span><\/p>\n<p style=\"margin-top: 12.0pt;\">Part A: Planning<br \/>\n\u2022 1.1 IS Audit Standards, Guidelines, Functions and Codes of Ethics<br \/>\n\u2022 1.2 Types of Audits, Assessments and Reviews<br \/>\n\u2022 1.3 Risk-Based Audit Planning<br \/>\n\u2022 1.4 Types of Controls and Considerations<br \/>\nPart B: Execution<br \/>\n\u2022 1.5 Audit Project Management<br \/>\n\u2022 1.6 Audit Testing and Sampling Methodology<br \/>\n\u2022 1.7 Audit Evidence Collection Techniques<br \/>\n\u2022 1.8 Audit Data Analytics<br \/>\n\u2022 1.9 Reporting and Communication Techniques<br \/>\n\u2022 1.10 Quality Assurance and Improvement of the Audit Process<\/p>\n<table>\n<tbody>\n<tr>\n<td>Category:<\/td>\n<td>International Level Book<\/td>\n<\/tr>\n<tr>\n<td>Publisher:<\/td>\n<td><a href=\"https:\/\/finstockevarsity.com\/resources\/\">Finstock Evarsity Publishers<\/a><\/td>\n<\/tr>\n<tr>\n<td>ISBN:<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>Authors:<\/td>\n<td>CPA John Kimani, Dr. James Scott<\/td>\n<\/tr>\n<tr>\n<td>Pages:<\/td>\n<td>100<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"featured_media":35423,"comment_status":"closed","ping_status":"closed","template":"","meta":{"jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"product_brand":[],"product_cat":[103],"product_tag":[],"class_list":{"0":"post-35417","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-isaca","7":"product_shipping_class-require-shipping","9":"first","10":"instock","11":"downloadable","12":"shipping-taxable","13":"purchasable","14":"product-type-simple"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>INFORMATION SYSTEM AUDITING PROCESS IN CERTIFIED INFORMATION SYSTEMS AUDITORS CERTIFICATE LEVEL - Finstock Evarsity Resources<\/title>\n<meta name=\"description\" content=\"The information systems (IS) auditing process encompasses the standards, principles, methods, guidelines, practices and techniques that an IS auditor uses to plan and execute audits of information systems supporting critical business processes. An IS auditor must have a thorough understanding of this auditing process and of IS processes, business processes and controls designed to achieve organizational objectives.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/finstockevarsity.com\/resources\/product\/information-system-auditing-process-in-certified-information-systems-auditors\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"INFORMATION SYSTEM AUDITING PROCESS IN CERTIFIED INFORMATION SYSTEMS AUDITORS CERTIFICATE LEVEL - Finstock Evarsity Resources\" \/>\n<meta property=\"og:description\" content=\"The information systems (IS) auditing process encompasses the standards, principles, methods, guidelines, practices and techniques that an IS auditor uses to plan and execute audits of information systems supporting critical business processes. 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