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You're reading from  CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook
Published inJun 2023
PublisherPackt
ISBN-139781803248158
Edition2nd Edition
Concepts
Information Security
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Author (1)
Hemang Doshi
Hemang Doshi
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Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Audit Planning

CISA aspirants should understand the following important terms before reading about the different aspects of audit planning:

  • Audit universe: An inventory of all the functions/processes/units under the organization.
  • Qualitative risk assessment: In a qualitative risk assessment, risk is assessed using qualitative parameters such as high, medium, and low.
  • Quantitative risk assessment: In a quantitative risk assessment, risk is assessed using numerical parameters and is quantified; for example, for a 50% chance of failure, the amount at risk is 1000 $.
  • Risk factors: Factors that have an impact on risk. The presence of such factors increases the risk, whereas their absence decreases the risk.

All the preceding elements are important prerequisites for the design of a structured audit plan. Next, you will explore the benefits of a structured and well-designed audit plan.

Benefits of Audit Planning

Audit planning is the initial stage of the audit...

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CISA – Certified Information Systems Auditor Study Guide - Second Edition
Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158
© 2023 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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