PPT-IT Audit Process Michael Romeu-Lugo MBA, CISA

February 27 2017 1 3 Executive Management Business Process Finance Business Process Manufacturing Business Process Logistics Business Process Etc IT Services OSDataTelecomContinuityNetworks. Jonathan S. Marashlian -- Managing . Partner. Linda G. McReynolds -- Senior . Attorney. Jacqueline . R. Hankins -- Senior . Attorney. Introduction. Audit Experience: . Represented nearly 20% of all contributors audited since 2012. The material provided in this slide show came directly from Certified Information Systems Auditor (CISA) Review Material 2010 by ISACA.. CISA REVIEW. Chapter 1 – Learning Objectives. Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices. . Key Factors in Determining Content. Frequency of Meetings. Understanding Board Expectations. The audit committee charter. The internal audit department charter. Committee members and their backgrounds focusing on any changes since last meeting. CISA REVIEW. Chapter 1 – Learning Objectives. Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices. . Plan specific audits to ensure IT and business systems are protected and controlled. . IT Audit Process Michael Romeu-Lugo MBA, CISA February 27, 2017 1 3 Executive Management Business Process Finance Business Process Manufacturing Business Process Logistics Business Process Etc. IT Services Colorado Secretary of State Secretary Mayorkas and Acting Director Wales , We want to thank the Department of Homeland Security’s Cyber and Infrastructure Security Agency ( CISA ) for its work SECURE TOMORROW Facebook.com/CISA @CISAgov|@cyber|@uscert_gov | @ICSCERT C entral @cisa.dhs.gov www.cisa.gov Linkedin.com/company/cisagov @cisagov CISA NDUSTRIAL TROL STEMS CURITY OFFERINGSCAPAILITIE SECURE TOMORROWcisagov/cfatsCFATShqdhsgovLinkedincom/company/cisagovCISAgovcyberuscertgovcisagovChemical Facility AntiTerrorism Standards Most CommonlyRegulated Chemicals of InterestverviewChemicals 1SECURE TOMORROW wwwcisagovCISACATcisadhsgovLinkedincom/company/cisagovFacebookcom/CISAcisagovEssential Critical Infrastructure WorkersUS Department of Homeland Security ADVISORY MEMORANDUMN ENSURINGS Facebookcom/CISAcisagovLinkedIncom/company/cisagovCentralcisagovcisagovDEFEND TODAYSECURE TOMORROWIeroperbleCommunicationsPhysicalSecurityOTSecuritySupplyChainITSecurityInsiderThreatInsiderThreatINSID SECURE TOMORROW cisagovFacebookcom/CISACISAgov cyber uscertgovcisagovCentralcisagovLinkedincom/company/cisagovensitivenformation ansomwareOVERVIEWOver the past several years the Cybersecurity and In 1SECURE TOMORROW wwwcisagovCISACATcisadhsgovLinkedincom/company/cisagovFacebookcom/CISAcisagovEssential Critical Infrastructure WorkersUS Department of Homeland Security ADVISORY MEMORANDUMN ENSURINGS CISA REVIEW. Chapter 1 – Learning Objectives. Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices. . Plan specific audits to ensure IT and business systems are protected and controlled. . Start Here--- http://bit.ly/2S5TSXx ---Get complete detail on IT Audit exam guide to crack CISA. You can collect all information on CISA syllabus, practice test, books, study material, exam questions, and training. Firm your knowledge on IT Audit and get ready to crack CISA certification. Explore all information on IT Audit exam with number of questions, passing percentage and time duration to complete test.