CISA: Certified Information Systems Auditor Study

To be successful, management must define a strategy and provide for effective corporate governance.  Strategy  is defined as "an adapt...

Know the purpose of policies, standards, guidelines, and procedures.  Policies are high-level objectives designated by a person of authorit...

Now we will look at the structure of a typical consulting firm. A  consulting firm  is a hybrid organization. Internal clerical and support...

Businesses are focused on generating money for investors. There will always be some type of management hierarchy in order to maintain contr...

As an IS auditor, it is important for you to be cognizant of whom you should be interviewing, and how long those interviews should take. Ev...