Gantt charts:   Gantt chart is a type of bar chartthat illustrates a project schedule, named after its inventor, Henry Gantt A Gantt chart is a project management tool that assists in planning and scheduling projects of all sizes, although they are beneficial for simplifying complex project...

While performing the audit, the IS auditor initially performs compliance testing and then proceed with substantive testing. Now, let us understand the concepts of compliance testing and substantive testing in detail. After reading through this article, you will be able to understand the differences and the co...

This article covers – Overall understanding of the domain Important concepts to focus on from exam point of view The article is split into 10 parts as below:    Part 1 – Information Systems operations, Management of IS operations, ITSM Part 2 – Service Level Agreements, Operational...

PART 9 – CISA Domain 3 – Information Systems Acquisition, development and implementation What are the online audit techniques? Systems Control Audit Review and Embedded Audit Modules (SCARF/EAM) Snapshots Audit Hooks Integrated test facility (ITF) Continuous and intermittent simulati...

PART 8 – CISA Domain 3 – Information Systems Acquisition, development and implementation What is data integrity testing? What are the types of data integrity testing? Relational integrity testing Referential integrity testing What are the four online data integrity requirements? ...

PART 7 – CISA Domain 3 – Information Systems Acquisition, development and implementation What are the various data edits and controls? Sequence check Key verification Limit check Check digit Range check Completeness check Validity check Duplicate check Reasonableness chec...

PART 6 – CISA Domain 3 – Information Systems Acquisition, development and implementation What is Benchmarking process? What is Capacity Maturity Model Integration (CMMI)? What are process procedures and controls? 1. Benchmarking process: Benchmarking is about improving...

PART 5 – CISA Domain 3 – Information Systems Acquisition, development and implementation What does certification and accreditation mean? What does Artificial Intelligence (AI) and Expert systems mean? What is Agile development? What is software re-engineering? What is reverse engineering?...

PART 4 – CISA Domain 3 – Information Systems Acquisition, development and implementation What are the various testing classifications? Unit Testing System testing Integration/interface testing Final acceptance testing – QAT & UAT What are the other types of testing? ...

PART 3 – CISA Domain 3 – Information Systems Acquisition, development and implementation What are the roles and responsibilities of each individual in IS environment? What are project management practices? What are the methods of software size estimation? (1) SLOC and, (2) FPA How to measure...