Same day Three section summary

Preplanning Specific Audits" section of Ch. 3, "Audit Process," of CISA^® Certified Information Systems Auditor^® Study Guide; the "Audit Plan" section of Ch. 5, "Conducting an Information Systems Audit," of Understanding and Conducting Information Systems

II. Data management

a. Confidentiality, Availability, Integrity

b. Compliance and Regulations

II. Goals

a. Multiple users

a. Internal users

i. Company Management

ii. Owners or directors

iii. Employees