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ent">[PPT]
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>Changes
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nt
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ditors</font><font
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Content/NavigationMenu/Students_and_Educators/Academic_Relations/COBIT_in_A=
cademia/COBIT_SAMPLE_Presentation_Package.ppt+.PPT+The+Information+Systems+=
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>The IT
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ms
  Audit</font><font class=3D"font6"> and Control Association&reg; </font><f=
ont
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ont
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control
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s/COBIT_in_Academia/COBIT_SAMPLE_Presentation_Package.ppt"
  target=3D"_parent">www.isaca.org/.../Academic_Relations/COBIT_in_Academia=
/COBIT_SAMPLE_Presentation_Package.ppt
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  <td height=3D20 class=3Dxl25 style=3D'height:15.0pt'><!--m--><a
  href=3D"http://www.csis.hku.hk/%7Ecsa/career/careertalk2005.ppt"
  target=3D"_parent">[PPT] Information Systems Audit and Control Associatio=
n</a></td>
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  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
  href=3D"http://72.14.203.104/search?q=3Dcache:rbfOBuCbgOkJ:www.csis.hku.h=
k/%7Ecsa/career/careertalk2005.ppt+.PPT+The+Information+Systems+Audit+Proce=
ss&amp;hl=3Den&amp;gl=3Dus&amp;ct=3Dclnk&amp;cd=3D3"
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td>
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>IS <font
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; </font><font
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pt'><a
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w.csis.hku.hk/%7Ecsa/career/careertalk2005.ppt"
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  <td height=3D20 style=3D'height:15.0pt'></td>
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  target=3D"_parent">[PPT] INFORMATION SYSTEMS AUDIT &amp; CONTROL OVERVIEW=
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pt'><a
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Administration/Internal_Audit/OVERVIEW.ppt+.PPT+The+Information+Systems+Aud=
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td>
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>IS <font
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d>
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pt'><a
  href=3D"http://www.google.com/search?hl=3Den&amp;lr=3D&amp;q=3Drelated:ww=
w.brown.edu/Administration/Internal_Audit/OVERVIEW.ppt"
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  <td height=3D20 class=3Dxl25 style=3D'height:15.0pt'><!--m--><a
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  href=3D"http://72.14.203.104/search?q=3Dcache:KrCJN3sM36kJ:www.erpanet.or=
g/events/2004/antwerpen/presentations/erpaWorkshop-Antwerpen_Volders.ppt+.P=
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lnk&amp;cd=3D5"
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
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nt7">Information
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font><font
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w.erpanet.org/events/2004/antwerpen/presentations/erpaWorkshop-Antwerpen_Vo=
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
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t><font
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..</font><font
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mation
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pt'>To
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font6">;
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t7">...</font><font
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nt><font
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pt'><a
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arch
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  href=3D"http://www.17799.com/papers/2000v2005.xls" target=3D"_parent">[XL=
S] ISO
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papers/2000v2005.xls+.xls+The+Information+Systems+Audit+Process&amp;hl=3Den=
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>20,
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ont6">
  for </font><font class=3D"font7">Information</font><font class=3D"font6">
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  202, 12.3, </font><font class=3D"font7">System Audit</font><font class=3D=
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udit</font><font
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><a
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comment-matrix.xls"
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pt'><a
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stigs/stig/application-services-stig-v1r0-2-comment-matrix.xls+.xls+The+Inf=
ormation+Systems+Audit+Process+Matrix&amp;hl=3Den&amp;gl=3Dus&amp;ct=3Dclnk=
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  target=3D"_parent">File Format: Microsoft Excel - View as HTML</a></td>
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  <td height=3D20 class=3Dxl29 width=3D768 style=3D'height:15.0pt;width:576=
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OD </font><font
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nt><font
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se.disa.mil/stigs/stig/application-services-stig-v1r0-2-comment-matrix.xls"
  target=3D"_parent">iase.disa.mil/stigs/stig/application-services-stig-v1r=
0-2-comment-matrix.xls
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  <td height=3D20 class=3Dxl25 style=3D'height:15.0pt'><!--m--><a
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  target=3D"_parent">[XLS] matrix</a></td>
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pt'><a
  href=3D"http://72.14.203.104/search?q=3Dcache:CtkgJyDrvNAJ:www.exinfm.com=
/excel%2520files/data%2520warehouse%2520bram.xls+.xls+The+Information+Syste=
ms+Audit+Process+Matrix&amp;hl=3Den&amp;gl=3Dus&amp;ct=3Dclnk&amp;cd=3D14"
  target=3D"_parent">File Format: Microsoft Excel - View as HTML</a></td>
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>2, <font
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  (consider in conjunction with MI BRAM) </font><font class=3D"font7">...</=
font><font
  class=3D"font6"> 22, Risks relating to transfer of </font><font class=3D"=
font7">information</font><font
  class=3D"font6"> from source </font><font class=3D"font7">systems</font><=
font
  class=3D"font6">: time </font><font class=3D"font7">...</font></td>
 </tr>
 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
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w.exinfm.com/excel%2520files/data%2520warehouse%2520bram.xls"
  target=3D"_parent">www.exinfm.com/excel%20files/data%20warehouse%20bram.x=
ls -
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  <td height=3D20 class=3Dxl25 style=3D'height:15.0pt'><!--StartFragment --=
><a
  href=3D"http://www.ziplip.com/docs/support/ZipLipEmailArchivalEvaluationM=
atrix.xls"
  target=3D"_parent">[XLS] Sheet1</a></td>
 </tr>
 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
  href=3D"http://72.14.203.104/search?q=3Dcache:e7824r9YybgJ:www.ziplip.com=
/docs/support/ZipLipEmailArchivalEvaluationMatrix.xls+.xls+The+Information+=
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=3D24"
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td>
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 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>Step 3:
  The highest weighted score at the bottom of the <font class=3D"font7">mat=
rix</font><font
  class=3D"font6"> shows the best </font><font class=3D"font7">...</font><f=
ont
  class=3D"font6"> response </font><font class=3D"font7">systems</font><font
  class=3D"font6">; and multiple backup-and-restore devices and </font><font
  class=3D"font7">processes</font><font class=3D"font6">. </font><font clas=
s=3D"font7">...</font></td>
 </tr>
 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
  href=3D"http://www.google.com/search?hl=3Den&amp;lr=3D&amp;q=3Drelated:ww=
w.ziplip.com/docs/support/ZipLipEmailArchivalEvaluationMatrix.xls"
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pt'><a
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ziplip.com+.xls+The+Information+Systems+Audit+Process+Matrix"
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  <td height=3D20 class=3Dxl25 style=3D'height:15.0pt'><!--m--><a
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76-0BDD81839AD0/1937/CollegeReadinessChecklist.xls"
  target=3D"_parent">[XLS] Sheet3</a></td>
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 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
  href=3D"http://72.14.203.104/search?q=3Dcache:RDnuomiBd7sJ:www.southmount=
aincc.edu/NR/rdonlyres/E08D8AE3-0825-41F3-8976-0BDD81839AD0/1937/CollegeRea=
dinessChecklist.xls+.xls+The+Information+Systems+Audit+Process+Matrix&amp;h=
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td>
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  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>3, New
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t6">. 4,
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nt">[DOC]
  OUR MISSION</a></td>
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 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
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pt'><a
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udit/InternalAuditBroch.doc+.doc+The+Information+Systems+Audit+Process+Univ=
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 </tr>
 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>The
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ont6">
  is a service unit within the </font><font class=3D"font7">University</fon=
t><font
  class=3D"font6"> with the mission </font><font class=3D"font7">...</font>=
<font
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/font><font
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=3D"font7">...</font></td>
 </tr>
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  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
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  <td height=3D20 class=3Dxl25 style=3D'height:15.0pt'><!--m--><a
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olicy.doc"
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  <td height=3D20 class=3Dxl26 width=3D768 style=3D'height:15.0pt;width:576=
pt'><a
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uk/internalaudit/documents/risk_management_policy.doc+.doc+The+Information+=
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cd=3D2"
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 <tr height=3D20 style=3D'mso-height-source:userset;height:15.0pt'>
  <td height=3D20 class=3Dxl27 width=3D768 style=3D'height:15.0pt;width:576=
pt'>The <font
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le for
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=3D"font6">&#8217;s
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is an
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ocess</font><font
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pt'><a
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w.sussex.ac.uk/internalaudit/documents/risk_management_policy.doc"
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pt'><a
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du/ITS/security/ITSAccessAuthPolicy.doc+.doc+The+Information+Systems+Audit+=
Process+University&amp;hl=3Den&amp;gl=3Dus&amp;ct=3Dclnk&amp;cd=3D5"
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d>
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pt'>Access: <font
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</font><font
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cation:
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viding
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ont6">
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pt'><a
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pt'><a
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s.uk/docs/categorising_projects_guidance.doc+.doc+The+Information+Systems+A=
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rovement
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eks to
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t6"> </font><font
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pt'><a
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pt'>Audits<font
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icts of
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s</font><font
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<font
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arent">[DOC]
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pt'><a
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du/%7Egoodrich/MBWGV102004.doc+.doc+The+Information+Systems+Audit+Process+U=
niversity&amp;hl=3Den&amp;gl=3Dus&amp;ct=3Dclnk&amp;cd=3D10"
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sis and
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6">
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=3D"font6">
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xam</td>
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ructure
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 and
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  </table>
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 </tr>
 <tr height=3D14 style=3D'height:10.5pt'>
  <td height=3D14 colspan=3D15 style=3D'height:10.5pt;mso-ignore:colspan'><=
/td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 class=3Dxl37 style=3D'height:10.5pt'>Content Area 1: IS A=
udit
  Process</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'height:10.5pt'>
  <td height=3D14 colspan=3D15 style=3D'height:10.5pt;mso-ignore:colspan'><=
/td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 class=3Dxl25 colspan=3D15 style=3D'height:10.5pt;mso-igno=
re:colspan'><a
  href=3D"http://www.isaca.org/Template.cfm?Section=3DExam_Information&amp;=
Template=3D/ContentManagement/ContentDisplay.cfm&amp;ContentID=3D20742"
  target=3D"_parent">Provide IS audit services in accordance with IS audit
  standards, guidelines, and best practices to assist the organization in
  ensuring that its information technology and business systems are protect=
ed
  and controlled.&nbsp;&nbsp;Tasks and Knowledge Statements</a></td>
 </tr>
 <tr height=3D56 style=3D'height:42.0pt;mso-xlrowspan:4'>
  <td height=3D56 colspan=3D15 style=3D'height:42.0pt;mso-ignore:colspan'><=
/td>
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  <td height=3D43 class=3Dxl32 style=3D'height:32.25pt'><!--StartFragment -=
->Content
  Area 1: IS Audit Process</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>(Content Area, Approximately 10% =
of exam)</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 colspan=3D6 style=3D'height:10.5pt;mso-ignore:colspan'>1.=
1 Develop
  and implement a risk-based IS audit strategy for the organization in
  compliance with IS audit standards, guidelines and best practices.</td>
  <td colspan=3D9 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.2 Plan specific audits to ensur=
e that
  IT and business systems are protected and controlled.</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 colspan=3D4 style=3D'height:10.5pt;mso-ignore:colspan'>1.=
3 Conduct
  audits in accordance with IS audit standards, guidelines and best practic=
es
  to meet planned audit objectives.</td>
  <td colspan=3D11 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.4 Communicate emerging issues,
  potential risks, and audit results to key stakeholders.</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 colspan=3D5 style=3D'height:10.5pt;mso-ignore:colspan'>1.=
5 Advise
  on the implementation of risk management and control practices within the
  organization, while maintaining independence.</td>
  <td colspan=3D10 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D26 style=3D'mso-height-source:userset;height:19.5pt'>
  <td height=3D26 class=3Dxl33 style=3D'height:19.5pt'>Knowledge Statements=
</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 colspan=3D2 style=3D'height:10.5pt;mso-ignore:colspan'>1.1
  Knowledge of ISACA IS Auditing Standards, Guidelines and Procedures and C=
ode
  of Professional Ethics</td>
  <td colspan=3D13 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.2 Knowledge of IS auditing prac=
tices
  and techniques</td>
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 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 colspan=3D5 style=3D'height:10.5pt;mso-ignore:colspan'>1.3
  Knowledge of techniques to gather information and preserve evidence (e.g.,
  observation, inquiry, interview, CAATs, electronic media)</td>
  <td colspan=3D10 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.4 Knowledge of the evidence lif=
e cycle
  (e.g., the collection, protection, chain of custody)</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.5 Knowledge of control objectiv=
es and
  controls related to IS (e.g., CobiT)</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.6 Knowledge of risk assessment =
in an
  audit context</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.7 Knowledge of audit planning a=
nd
  management techniques</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 colspan=3D2 style=3D'height:10.5pt;mso-ignore:colspan'>1.8
  Knowledge of reporting and communication techniques (e.g., facilitation,
  negotiation, conflict resolution)</td>
  <td colspan=3D13 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.9 Knowledge of control self-ass=
essment
  (CSA)</td>
  <td colspan=3D14 style=3D'mso-ignore:colspan'></td>
 </tr>
 <tr height=3D14 style=3D'mso-height-source:userset;height:10.5pt'>
  <td height=3D14 style=3D'height:10.5pt'>1.10 Knowledge of continuous audit
  techniques</td>
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