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Learn Information System Audit

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  • Information Systems Auditing
    Information Systems Auditing

    Information Systems Auditing

    By: Ruel Morgan
    Information System Auditing - Planning, Information Systems Auditing - Planning 2, Information System Implementation ...
    21
    Decks
    365
    Flashcards
    3
    Learners
  • Information Systems Audit
    Information Systems Audit

    Information Systems Audit

    By: Matthew Wright
    Infrastructure, 1. Introduction, 2. IS Auditing - Overview ...
    8
    Decks
    302
    Flashcards
    2
    Learners
  • Information Systems Control and Audit
    Information Systems Control and Audit

    Information Systems Control and Audit

    By: Suman D'Silva
    Chapter 1 - Governance and Management of Information Systems
    1
    Decks
    51
    Flashcards
    3
    Learners
  • Auditing
    Auditing

    Auditing

    By: Julien Marchand
    General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor ...
    21
    Decks
    831
    Flashcards
    208
    Learners
  • AUD
    AUD

    AUD

    By: Frank Smith
    Audit Reports, Engagement Planning, Evidence and Risk ...
    20
    Decks
    1,029
    Flashcards
    14
    Learners
  • CISA 1.0 - ISACA
    CISA 1.0 - ISACA

    CISA 1.0 - ISACA

    By: Host Mom
    Acronymns, Acronymns II (Optional), Domain 1 Task Statements ...
    51
    Decks
    2,529
    Flashcards
    706
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Mario Polycarpides
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    43
    Learners
  • CISA 2.0 - ISACA
    CISA 2.0 - ISACA

    CISA 2.0 - ISACA

    By: Host Mom
    Domain 3 Task Statements, Chapter 3 Self Assessment, Domain 3: Information Systems Acquisition, Development, and Implementation - PART 3A ...
    48
    Decks
    1,559
    Flashcards
    353
    Learners
  • EY - Assurance And Reporting
    EY - Assurance And Reporting

    EY - Assurance And Reporting

    By: Finn Carrington
    Module 2 - Corporate Governance, Module 3 - Internal Control Systems, Module 4 - Accounting Information Systems And Controls: Part One ...
    19
    Decks
    469
    Flashcards
    4
    Learners
  • CISA 3.0 - ISACA
    CISA 3.0 - ISACA

    CISA 3.0 - ISACA

    By: Host Mom
    Domain 5 Task Statements, Chapter 5 Self Assessment 2019, Domain 5: Protection of Information Assets (Part 5A) ...
    43
    Decks
    1,427
    Flashcards
    187
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one ...
    15
    Decks
    213
    Flashcards
    34
    Learners
  • Domain 4 CISA :IT Service Delivery and Infrastructure
    Domain 4 CISA :IT Service Delivery and Infrastructure

    Domain 4 CISA :IT Service Delivery and Infrastructure

    By: Makponse Yamonche
    1- Information Systems Operations, 2-Information System Hardware, 3-Information System Architecture and Software ...
    19
    Decks
    280
    Flashcards
    11
    Learners
  • P3
    P3

    P3

    By: After Mmry
    Chapter 1 - Risk, Chapter 2 - Risk management, Chapter 3 - Internal control ...
    15
    Decks
    441
    Flashcards
    107
    Learners
  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1 ...
    19
    Decks
    259
    Flashcards
    3
    Learners
  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    3
    Learners
  • ag-CISA 3.0 - ISACA
    ag-CISA 3.0 - ISACA

    ag-CISA 3.0 - ISACA

    By: Anti Gondu
    Domain 5 Task Statements, Chapter 5 Self Assessment 2019, Domain 5: Protection of Information Assets (Part 5A) ...
    43
    Decks
    1,427
    Flashcards
    9
    Learners
  • CISA Review Questions, Answers & Explanations Manual 12th edition
    CISA Review Questions, Answers & Explanations Manual 12th edition

    CISA Review Questions, Answers & Explanations Manual 12th edition

    By: Yao Zhang
    1.Information Security Auditing Process（21%）, 2.Governance and Management of IT（17%）, 3.Information System Acquisition,Development and Implemenation（12%） ...
    5
    Decks
    1,077
    Flashcards
    7
    Learners
  • AIS
    AIS

    AIS

    By: angela rullo
    Confidentiality and privacy ( Topic 5), Auditing computer-based information systems ( T6), Revenue Cycle ( Topic 7 ) ...
    12
    Decks
    530
    Flashcards
    5
    Learners
  • IT auditing Job Interview
    IT auditing Job Interview

    IT auditing Job Interview

    By: Host Mom
    Risk Management, Detailed Anwsers, IT Auditing - Information Security Control ...
    33
    Decks
    442
    Flashcards
    6
    Learners
  • Auditing
    Auditing

    Auditing

    By: Hubertas Motka
    Auditing, Accounting information system
    2
    Decks
    175
    Flashcards
    1
    Learner
  • ag-CISA 2.0 - ISACA
    ag-CISA 2.0 - ISACA

    ag-CISA 2.0 - ISACA

    By: Anti Gondu
    Domain 3 Task Statements, Chapter 3 Self Assessment, Domain 3: Information Systems Acquisition, Development, and Implementation - PART 3A ...
    48
    Decks
    1,559
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Matt Bennett
    Engagement Planning, Clarity Project Supplement, Kaplan AUD engagement ...
    20
    Decks
    526
    Flashcards
    4
    Learners
  • 175.205 Brain and Behaviour
    175.205 Brain and Behaviour

    175.205 Brain and Behaviour

    By: Jason McBride
    1.1 Biological Approach To Behaviour, 1.2 Genetics And Behaviour, 1.3 The Use Of Animals In Research ...
    81
    Decks
    2,483
    Flashcards
    133
    Learners
  • Accounting Information System
    Accounting Information System

    Accounting Information System

    By: Diep Khac
    1. Accounting Information System, 2. Overview of Transaction Processing and Enterprise Resource Planing Systems., 3. System Documentation Techniques ...
    19
    Decks
    191
    Flashcards
    16
    Learners
  • 2.0 ISO/IEC
    2.0 ISO/IEC

    2.0 ISO/IEC

    By: Host Mom
    Week 1 - General Systems theory, Data, Information and Knowledge, Week 2 - Organising Data and Database Applications, Week 4 - e-Business Systems ...
    44
    Decks
    913
    Flashcards
    5
    Learners
  • ag-2.0 ISO/IEC
    ag-2.0 ISO/IEC

    ag-2.0 ISO/IEC

    By: Anti Gondu
    Week 1 - General Systems theory, Data, Information and Knowledge, Week 2 - Organising Data and Database Applications, Week 4 - e-Business Systems ...
    44
    Decks
    913
    Flashcards
    5
    Learners
  • PHA221
    PHA221

    PHA221

    By: Jullianna Paggabao
    POMs, CD schedule, CD: Supply ...
    22
    Decks
    392
    Flashcards
    5
    Learners
  • ACCA: Accountant in Business
    ACCA: Accountant in Business

    ACCA: Accountant in Business

    By: Ren O'Hora
    1. The business organisation, 2. Business organisation and structure, 3. Organisational culture in business ...
    25
    Decks
    358
    Flashcards
    38
    Learners
  • AP Psychology
    AP Psychology

    AP Psychology

    By: Rory Calabria
    Module 55, Module 56, Module 57 ...
    74
    Decks
    731
    Flashcards
    9
    Learners
  • Financial Reporting
    Financial Reporting

    Financial Reporting

    By: Isa Byczek
    Chapter 1 - ACC Environment and the Conceptual Framework, Chapter 2 - Accounting Information System, Chapter 3 - Income Statement and Comprehensive Income ...
    12
    Decks
    360
    Flashcards
    1
    Learner

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