CISA – Certified Information Systems Auditor → Audit planning

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Information System Auditing Process (18%)
2 Items
- 1.1
  Audit planning
- 1.2
  Audit execution
Governance and Management of IT (18%)
1 Item
- 2.1
  IT governance
IS Acquisition, Development and Implementation (12%)
1 Item
- 3.1
  Projects and systems
IS Operations and Business Resilience (26%)
2 Items
- 4.1
  Operations
- 4.2
  Business resilience
Protection of Information Assets (26%)
1 Item
- 5.1
  Security controls

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