×

扫描二维码登录本站

QQ登录

只需一步,快速开始

CISA-重点考点知识点整理  

标签: 知识点
目录
角色职责 ........................................................................................................................................................................................................  3
第一章 ....................................................................................................................................................................................................  3
基本职责归纳.................................................................................................................................................................................  3
项目流程RACI  ................................................................................................................................................................................  3
抽样方法及作用.............................................................................................................................................................................  4
职业独立性与组织独立性区别:  .................................................................................................................................................  4
对独立性/客观性是否造成危害的情况: ...................................................................................................................................  4
证据属性 ........................................................................................................................................................................................  4
审计技术比较.................................................................................................................................................................................  4
其他考点: ....................................................................................................................................................................................  5
信息审计顺序.................................................................................................................................................................................  5


游客,如果您要查看本帖隐藏内容请回复





上一篇:CISA terms —— CISA常用术语 中英文对照
下一篇:ISO27001 TOOLKIT 6.2 安全工具包新版
alex

写了 259 篇文章,拥有财富 5415,被 22 人关注

您需要登录后才可以回帖 登录 | 立即注册
B Color Link Quote Code Smilies
ifish 发表于 2014-8-21 12:31:12
:handshake好资料啊,看看
打不赢就跑 发表于 2014-8-21 15:20:20
快快快快快快
ilikedollar 发表于 2014-8-21 17:45:11
看看,要多学习~多看书咯。。
ultraspace 发表于 2014-8-22 08:39:49
这个看看先,支持楼主
最新100贴|论坛版块|ITIL先锋论坛 |粤ICP备11099876号|网站地图
Powered by Discuz! X3.4 Licensed  © 2001-2017 Comsenz Inc.
返回顶部