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1996 CISA Review Course

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Title: 1996 CISA Review Course


1
??????????
?????????? ??? ??? Richardhuang_at_kpmg.com.tw
2
Agenda
  • ?????????? (EA7 / 03)
  • ??????(Arrangement on the Mutual Recognition)
  • ?????????????(Code of Ethics of Certified
    Information System Auditor)

3
??????????(EA7 / 03)
  • ??
  • ????
  • ??? / ????????
  • ??? / ?????

4
??
  • ????????????(ISMS)??/????????????,????????????,???
    ????????

5
????
  • ISO/IEC??21996,???????????????????
  • ISO 84021994,?????????-??
  • ISO/IEC??621996,?????????/????????????????
  • BS 7799 1999,?????????????
  • ISO 100111990,????????

6
??? / ????????
  • ?? / ????????
  • ?? / ???????????
  • ?? / ???????
  • ????????

7
??? / ?????
  • ?? / ?????
  • ???????????
  • ?? / ?????
  • ????????
  • ????????
  • ??????????

8
Agenda
  • ?????????? (EA7 / 03)
  • ??????(Arrangement on the Mutual Recognition)
  • ?????????????(Code of Ethics of Certified
    Information System Auditor)

9
??????
  • ????
  • ????
  • ????
  • ?????
  • ??/?????????
  • ???????
  • ????????
  • ?????

10
????
  • EN 45001 ???????????? / ???? CEN/CENELEC,1989
  • ISO/IEC ??25 ???????????????,1990
  • EN 45011 ??????????????? / ???? CEN/CENELEC,1989
  • ISO/IEC ??65 ?????????????,1996

11
????
  • ??????(IT)?????????????????????????,??????????,???
    ????????????
  • ??????????????????????????????,???????
  • ?????????????????????
  • ????????????????????/?????????????

12
????
  • ????????????????,???????????
  • ???????????????
  • ????????,????????????????????????,??????????,?????
    ?????

13
?????
  • ?????
  • ??/?????????
  • ???????
  • ????????
  • ?????
  • ?????
  • ??????
  • ??/???????

14
Agenda
  • ?????????? (EA7 / 03)
  • ??????(Arrangement on the Mutual Recognition)
  • ?????????????(Code of Ethics of Certified
    Information System Auditor)

15
?????????????
  • ????
  • ????
  • ???????????
  • ?????????
  • ???????????

16
????
  • ????????????????????????????
  • ????????????????????????
  • ???????(AICPA)???????????
  • ???????????????????????????

17
????
  • ?????????????????????????????????????????????
  • ??????????????

18
???????????
  • ???????
  • ?????
  • ??????
  • ?????
  • ????????
  • ?????
  • ????
  • ?????????
  • ???????
  • ??????????

19
?????????
  • ????
  • INDEPENDENCE
  • PERFORMANCE OF WORK
  • REPORTING

20
?????????
  • ????
  • ??????????????
  • ????????
  • ????
  • ?????????
  • ??????????????
  • ???????
  • ???????????
  • ?????????
  • ????

21
???????????
  • ?????????????????????????
  • ??????????????????????????
  • ??????????????????????????,?????????????????????
  • ?????????????????????????????,???????????
  • ?????????????,???????????????????
  • ??????????,??????????????????????

22
???????????
  • ??????,??????????,?????????
  • ?????????????????
  • ?????????????????????,???????????????
  • ??????????,??????????
  • ???????????????????,????????????

23
Q A
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