Ch2-2009_CISA幻灯片.pptVIP

Conclusion Chapter 2 Quick Reference Review Pages 127-128 of CISA Review Manual 2009 Additional Case Studies Case Study B – page 130 of CISA Review Manual 2009 Case Study C – page 131 of CISA Review Manual 2009 Case Study D – page 132 of CISA Review Manual 2009 * Review Manual Reference Pages: pgs. 124-125 * Review Manual Reference Pages: p. 125 * Instructor Directions: An IS auditor should be familiar with the RFP process and know what needs to be reviewed in an RFP. It is also important to note that a CISA should know, from a governance perspective, the evaluation criteria and methodology o