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Lesson 10 - Audit Standards and best practices - All about ISACA
Lesson 10 of 35 • 37 upvotes • 11:38mins
Rajat Jain
(Hindi) Chapter 6 - Audit of Information Systems: CA Exams
35 lessons • 5h 15m
1
Lesson 1 - Understanding the basics and scope of IS Audit (in Hindi)
8:54mins
2
Lesson 2 - IS Audit - Need for IS Audit (in Hindi)
9:19mins
3
Lesson 3 Objectives of IS Audit (in Hindi)
8:34mins
4
Lesson 4 - Effect of Computers on Audit (in Hindi)
9:18mins
5
Lesson 5 - Effect of Computer on Audit (Part 2) (in Hindi)
9:13mins
6
Lesson 6 - Responsibility of Controls and Basics of IS Audit
8:28mins
7
Lesson 7 - IS Audit Skills and review areas
9:00mins
8
Lesson 8 - Categories of Information Systems Audit
9:04mins
9
Lesson 9 Steps in IS Audit
9:00mins
10
Lesson 10 - Audit Standards and best practices - All about ISACA
11:38mins
11
Lecture 11 - ISACA Set of Best Practices
8:51mins
12
Lecture 12 - ISO 27001 Standard
9:21mins
13
Lecture 13 - Performing IS Audit
9:36mins
14
Lecture 14 - Considerations while making basic plan for Audit
8:56mins
15
Lecture 15 - Preliminary Review ( Part 1 )
8:41mins
16
Lecture 16 - Preliminary Review (Part 2)
8:26mins
17
Lecture 17 - Preliminary Review (Part 3)
8:56mins
18
Lecture 18 - Preliminary Review (Part 4)
9:55mins
19
Lecture 19 - Audit Evidence
8:59mins
20
Lecture 20 - Inherent Limitations of Audit and Concurrent Audit
8:10mins
21
Lesson 21 - CAAT Tools
8:21mins
22
Lesson 22 - Snapshots
8:37mins
23
Lesson 23 - Integrated Test Facility
8:34mins
24
Lesson 24 - CIS
8:22mins
25
Lesson 25 - SCARF Technique
8:28mins
26
Lesson 26 - Audit Hooks
8:23mins
27
Lesson 27 - Advantages of Continuous Audit and Advantages of Continuous Audit Techniques
8:41mins
28
Lesson 28 - Disadvantages of Continuous Audit
8:20mins
29
Lesson 29 - Audit Trail Objectives
10:07mins
30
Lesson 30 - Audit of Physical Access Controls
8:44mins
31
Lesson 31 - Audit of Environmental Controls
9:06mins
32
Lesson 32 - Audit of Environmental Controls (Part 2)
9:45mins
33
Lesson 33 - Audit of Managerial and Application Controls (Part 1)
8:57mins
34
Lesson 34 - Audit of Managerial and Application Controls (Part 2)
9:40mins
35
Lesson 35 - Audit of Managerial and Application Controls (Part 3)
8:29mins
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