Sure Pass Exam CISA PDF

defining the authority and responsibility of the IS audit function.

providing direction and information regarding the performance of audits.

outlining the specific steps needed to complete audits.

providing details on how to execute the audit program.

Modify IT initiatives that do not map to business strategies.

Reassess IT initiatives that do not map to business strategies.

Define key performance indicators (KPIs) for IT.

Reassess the return on investment (ROI) for the IT initiatives.

Request that the IT manager be removed from the remaining meetings and future audits.

Modify the finding to include the IT manager's comments and inform the audit manager of the changes.

Remove the finding from the report and continue presenting the remaining findings.

Provide the evidence which supports the finding and keep the finding in the report.

To achieve synergy between audit and other risk management functions

To prioritize available resources and focus on areas with significant risk

To reduce the time and effort needed to perform a full audit cycle

To identify key threats, risks, and controls for the organization