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Ppt on an Interview with a Business Man - DOC - DOC

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7. IS Audit Process
– 5% (of Final) Extra Credit Project
Step By Step Description:
Table of Contents:
1 http://www.isaca.org Content Areas
http://www.isaca.org/Template.cfm?Section=Content_Areas&Template=/ContentManagement/ContentDisplay.
cfm&ContentID=20418


2. Searched .PPT/.XLS the Internet’s WWW with
http://www.google.com and http://www.msn.com
3 Appendixes Filtered Out None .PPT & .XLS
Files Like .HTM:
A(1):.ppt Google 7. IS Audit Process
B(1):..xls Google 7. IS Audit Process
A(2):.ppt MSN.COM 7. IS Audit Process
B(2):.ppt 7. IS Audit Process

1. We Selected Topic 3 from 1 of 7 of the following areas of contents:

Content Areas
 7. IS Audit Process(25%)
Evaluate the logical, environmental, and IT infrastructure security to ensure that it
satisfies the organization's business requirements for safeguarding information assets
against unauthorized use, disclosure, modification, damage, or loss. Tasks and
Knowledge Statements

2. Searched .PPT/.XLS the Internet’s WWW with

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http://www.google.com and http://www.msn.com
for:
a. the Power Point Files (.ppt) for example typed in the search:

.ppt 7. IS Audit Process, copied and pasted the results into MSWord,

removed any result that does not have a .ppt (power point file, keeping only .PPT
files ONLY,

Removed PDF [Portable Document Format] ), created
Appendix A(1) for Google and Appendix A(2) for MSN, in both the .doc and .xls
files:, and

b. Excel Spread Sheet files (.xls) repeated the same process for the .xls files.

.xls 5. Business Application System Development, Acquisition, Implementation, and
Maintenance, copied and pasted the results into Appendix B:,

Removed PDF [Portable Document Format]
c. Created this document, reporting on our Extra Credit Project, and pasted into this
document the description of our topic from http://www.isaca.org , into the section
entitled:


7. IS Audit Process
http://www.isaca.org/Template.cfm?Section=Content_Areas&Template=/ContentManagement/Co
ntentDisplay.cfm&ContentID=20418
(Process Area, Approximately 10% of exam)

RISK FACTORS RISK MEASUREMENT PROCESS (Worksheet 7b)
http://www.isaca.org/Template.cfm?Section=Content_Areas&Template=/ContentManagement/Co
ntentDisplay.cfm&ContentID=20736
7. The IS Audit Process
7.1 Develop and/or implement a risk-based IS audit strategy and objectives in
compliance with generally accepted audit standards to ensure that the
organization's information technology and business processes are adequately
controlled, monitored, and assessed, and are aligned with the organization's
business objectives.
7.2 Plan specific audits to ensure that the IS audit strategy and objectives are
achieved.
7.3 Obtain sufficient, reliable, relevant, and useful evidence to achieve the audit
objectives.


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7.4 Analyze information gathered to identify reportable conditions and reach
conclusions.
7.5 Review the work performed to provide reasonable assurance that objectives
have been achieved.
7.6 Communicate audit results to key stakeholders
7.7 Facilitate the implementation of risk management and control practices within
the organization
Knowledge Statements
7.01 Knowledge of ISACA Standards and Guidelines for IS Auditing and Code of
Professional Ethics
7.02 Knowledge of IS auditing practices and techniques
7.03 Knowledge of techniques to gather information and preserve evidence (e.g.
observation, inquiry, interview, electronic media)
7.04 Knowledge of control objectives and controls related to IS (e.g. preventive,
detective)
7.05 Knowledge of IS, business, and audit risk (e.g. threats, impacts)
7.06 Knowledge of risk analysis methods, principles, and criteria
7.07 Knowledge of audit planning and management techniques (e.g. financial,
quality, audit organization)
7.08 Knowledge of communication techniques (e.g. reporting, presentations,
facilitation, negotiation, conflict resolution)
7.09 Knowledge of personnel management techniques (e.g. staffing, training)



IS Audit Process




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Appendix A Starts here
Appendix A(1):
.ppt 7. IS Audit Process Filtered Out Any None PPT Files Such As HTP
References & Hyper-Links
IS Audit Process
http://www.google.com/search?hl=en&lr=&q=.ppt+IS+Audit+Process&btnG=Search
Top of Form


Web                   Results 1 - 10 of about 545,000 for .ppt IS Audit Process . (0.22 seconds)



[PPT]   CAC 4/29/98 presentation
File Format: Microsoft Powerpoint 97 - View as HTML
An Overview of External and Internal Audit Processes at UCSD ... While each
agency’s audit process is specific to its own environment, most audit processes ...
amas.ucsd.edu/Documents/R%20-%20What%20to%20Expect.ppt - Similar pages

[PPT]   www.coso.org/Publications/ERM/COSO_ERM.ppt
File Format: Microsoft Powerpoint 97 - View as HTML
Assist management and the board or audit committee in the process by:. - Monitoring -
Evaluating. - Examining - Reporting. - Recommending improvements ...
Similar pages

[PPT]   www.nalga.org/confer/tahoe02/presentations/Ash.ppt
File Format: Microsoft Powerpoint 97 - View as HTML
Audit Process and Practices – “Feet don’t fail me now.” 11/16/05 ... Provides
guidance, direction and stability during the audit process. 11/16/05 ...
Similar pages

[PPT]   Slide 1
File Format: Microsoft Powerpoint 97 - View as HTML
POST-APPROVAL PRODUCT AUDIT PROCESS. DEFECT NOTIFICATION TO MSHA.
QUALITY ASSURANCE &
MATERIALS TESTING DIVISION. (QA&MTD). KEN SPROUL – DIVISION CHIEF ...
www.msha.gov/Part6SingleSource/ Powerpoint/Part6Presentation5.ppt - Similar pages

[PPT]   Kein Folientitel
File Format: Microsoft Powerpoint 97 - View as HTML
the audit is process-oriented and risk-based: focus on key areas of the manufacturer’s
quality ... Systematic and transparent audit process - both for the ...
www.ghtf.org/sg4/inventorysg4/ auditingstrategyHL2002a.ppt - Similar pages

[PPT]   The MRC Audit Process
File Format: Microsoft Powerpoint 7 - View as HTML
Accreditation Process. Two Stages:; Pre-Audit (Gap Analysis); Audit; Described by
E&Y and PwC; Combination of:; “Process” Evaluation and Testing ...
www.iab.net/events/m_expo/downloads/MRC.ppt - Similar pages

[PPT]   ANNOUNCING CHANGES TO THE JOB AUDIT PROCESS
File Format: Microsoft Powerpoint 97 - View as HTML


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ANNOUNCING CHANGES TO THE JOB AUDIT PROCESS. Click to add sub-title. TO BEGIN
SEPTEMBER 1, 2004. Click to add sub-title. Each request for an audit must: ...
bf.memphis.edu/hr/compensation/audit.ppt - Similar pages

[PPT]   Internal Audit and Management Services
File Format: Microsoft Powerpoint 97 - View as HTML
Internal Audit and Management Services. The Audit Process. Planning the
Audit-Preliminary Work. Entrance Conference. Field Work. Draft Report Issued ...
www.uc.edu/iams/Process.ppt - Similar pages

[PPT]   Financial Aid Audit Update
File Format: Microsoft Powerpoint 97 - View as HTML
Financial Aid Audit Process. Charles Shahid, Assistant Director. Ohio Board of
Regents. State Grants and Scholarships Department. May 30, 2003 ...
www.regents.state.oh.us/ hei/presentations/finaidaudit.ppt - Similar pages

Appendix A(1) Ends here




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Appendix B(1) Starts here


Appendix B(1):
.xls Edited Google Search Results Deleted
Other Formats: .htm .aspx .pdf
http://www.google.com/search?q=.xls+IS+Audit
+Process&hl=en&lr=&start=20&sa=N
Web                      Results 1 - 10 of about 275,000 for .xls IS Audit Process. (0.26 seconds)



[XLS]   LifeTemp
File Format: Microsoft Excel 5 - View as HTML
Conduct V&V per this process. 59. 2.6.4. Report evaluations, audits ...
Process Implementation. 277. 12.1.1. Audit at predetermined milestones per plan ...
www.dir.state.tx.us/eod/qa/word/plan_wbs.xls - Similar pages

Web                  Results 21 - 30 of about 275,000 for .xls IS Audit Process. (0.08 seconds)

[XLS]   15504 Profiles
File Format: Microsoft Excel 2000 - View as HTML
Validation Process. 26. SUP.6. Joint Review Process. 27. SUP.7. Audit Process.
28. SUP.8. Problem Resolution Process. 29. MAN.1. Management Process ...
www.sqi.gu.edu.au/cmmi/report/ docs/Workbooks/SQI-CMMI-P1-D4.xls - Similar pages

[XLS]   Section VI
File Format: Microsoft Excel 5 - View as HTML
... may be dismissed only for cause and by procedures involving due process. ...
An annual fiscal year audit must be made by independent certified public ...
virtual.clemson.edu/groups/self-study/pdf/sec6_e5.xls - Similar pages

[XLS]   Section I and measures
File Format: Microsoft Excel 2000 - View as HTML
The audit process is approximately 50% complete and includes modifications
submitted to SSA for those entities whose Section 218 agreement was not in ...
www.arkansas.gov/dfa/budget/excel_files/0370_apers.xls - Similar pages




Web                  Results 41 - 50 of about 275,000 for .xls IS Audit Process. (0.27 seconds)

[XLS]   Copiers
File Format: Microsoft Excel 2000 - View as HTML
29, Audit Process. 30, Audit scope. 31, Audit procedures (schedule, sampling
technique, etc.) 32, Audit report. 33, Management letter ...
www.jefferson.lib.co.us/ 2004presentations/SmartPurchasingDemo.xls - Similar pages




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Appendix B(1) Ends here




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Appendix A(2) Starts here
Appendix A(2):
.ppt IS Audit Process

References & Hyper-Links
(MSN.COM Search: .ppt IS Audit Process
Appendix A(2): http://www.msn.com Search Results for .PPT Power Point Slide Files
Filtered Out None PPT Files(.htm)
http://search.msn.com/results.aspx?q=.ppt+IS+Audit+Proces
s&first=31&FORM=PERE3
Web Results
      Page 3 of 46,525 results containing .ppt IS Audit Process (0.23 seconds)

      http://www.awphd.org/presentations/AdminOnlyRetreat/AuditPr
       ocess.ppt
       ... Expectations
          o     www.awphd.org/presentations/AdminOnlyRetreat/AuditProcess.ppt

      http://www.itaginfo.com/DLCAudit.ppt
       ... Conducting your own Data Life Cycle Audit
          o     www.itaginfo.com/DLCAudit.ppt

Appendix A(2) Ends here




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Appendix B(2) Starts here
Appendix B(2):
Web Results

http://search.msn.com/results.aspx?q=.xls+IS+Audit+Process
&FORM=QBRE
Web Results
Page 1 of 36,288 results containing .xls IS Audit Process (0.45 seconds)
                o Show more results from "www.auditnet.org".
    Audit List
        ... Audit Issue Date (Year/Month/Day) and Title 13 Chief Administrative Office 14
        15 ... 2002/03/05 Eval Process for Pedestrian Route Mapping 128 2002/01/31
        Flood Control District ...
            o   caac.org/cf/publish/pubfile/audlstla.xls
       Supplier Audit
        ... Prior to the audit, Fisher Dynamics and the supplier will determine what part
        number will ... have a list of all personnel involved in the process 41 4 Supplier
        to have a BOM (bill of materials ...
            o   www.fisherco.com/partner/Docs/SQuAT,%20r5.xls

Appendix B(2) Ends here




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Description: Ppt on an Interview with a Business Man document sample