Module 1 - The Process of Auditing Information Systems

Module 2 - Goverance and Management of IT

Module 3 - Information Systems Acquisition, Development, and Implementation

Module 4 - Information Systems Operation, Maintenance, and Support

Module 5 - Protection and Information Assets

Conducting Audit Evidence Testing

FacebookTwitterGoogle+LinkedInEmail
Description
Virtual Practice Lab
Practice Test
Resources
Conducting Audit Evidence Testing

This unit covers audit evidence testing. There are two types:

  • Compliance: this is to discover the absence of presence of something
  • Substantive: uses formulas to obtain information

Participants also learn how to record test results and talks about two types of evidence:

  • Sufficient
  • Contradictory

Audits can detect illegal acts in an organization and participants learn how to handle reporting any findings that are discovered within an audit.

Transcript

Watch the Course Intro Video
Learn on the go.
The app designed for the modern cyber security professional.
Get it on Google PlayGet it on the App Store
Recommended Study Material
Practice Labs and Exam Vouchers

Congratulations! You're taking the first step to getting certified. Get some hands on experience with available practice labs OR save some money, support Cybrary, and purchase discounted exam vouchers. Ready to earn your next industry certification? Join cyber security's largest community and start learning today.

JOIN CYBRARY

Our Revolution

We believe Cyber Security training should be free, for everyone, FOREVER. Everyone, everywhere, deserves the OPPORTUNITY to learn, begin and grow a career in this fascinating field. Therefore, Cybrary is a free community where people, companies and training come together to give everyone the ability to collaborate in an open source way that is revolutionizing the cyber security educational experience.

Cybrary On The Go

Get the Cybrary app for Android for online and offline viewing of our lessons.

Get it on Google Play
 

Support Cybrary

Donate Here to Get This Month's Donor Badge

 

Cybrary|0P3N

NSA | Crypto Challenge of the Week | Week 16
Views: 88 / April 22, 2018
Step into Cyber Security
Views: 136 / April 22, 2018
The Importance of jQuery Mobile in 2018
Views: 114 / April 22, 2018
HoneyBOT
Views: 762 / April 21, 2018
Skip to toolbar

We recommend always using caution when following any link

Are you sure you want to continue?

Continue
Cancel