| Description |
1 online resource (1 volume) : illustrations |
| Series |
All-in-one |
|
All-in-one (Series)
|
| Bibliography |
Includes bibliographical references and index. |
| Contents |
Cover -- ABOUT THE AUTHOR -- Title Page -- Copyright Page -- Dedication -- CONTENTS AT A GLANCE -- CONTENTS -- Acknowledgments -- Introduction -- Chapter 1 Becoming a CISA -- Benefits of CISA Certification -- The CISA Certification Process -- Experience Requirements -- ISACA Code of Professional Ethics -- ISACA IS Standards -- The Certification Exam -- Exam Preparation -- Before the Exam -- Day of the Exam -- After the Exam -- Applying for CISA Certification -- Retaining Your CISA Certification -- Continuing Education -- CPE Maintenance Fees -- Revocation of Certification |
|
CISA Exam Preparation Pointers -- Summary -- Chapter 2 IT Governance and Management -- IT Governance Practices for Executives and Boards of Directors -- IT Governance -- IT Governance Frameworks -- IT Strategy Committee -- The Balanced Scorecard -- Information Security Governance -- IT Strategic Planning -- The IT Steering Committee -- Policies, Processes, Procedures, and Standards -- Information Security Policy -- Privacy Policy -- Data Classification Policy -- System Classification Policy -- Site Classification Policy -- Access Control Policy -- Mobile Device Policy -- Social Media Policy |
|
Other Policies -- Processes and Procedures -- Standards -- Enterprise Architecture -- Applicable Laws, Regulations, and Standards -- Risk Management -- The Risk Management Program -- The Risk Management Process -- Risk Treatment -- IT Management Practices -- Personnel Management -- Sourcing -- Change Management -- Financial Management -- Quality Management -- Portfolio Management -- Controls Management -- Security Management -- Performance and Capacity Management -- Organization Structure and Responsibilities -- Roles and Responsibilities -- Segregation of Duties -- Auditing IT Governance |
|
Auditing Documentation and Records -- Auditing Contracts -- Auditing Outsourcing -- Chapter Review -- Quick Review -- Questions -- Answers -- Chapter 3 The Audit Process -- Audit Management -- The Audit Charter -- The Audit Program -- Strategic Audit Planning -- Audit and Technology -- Audit Laws and Regulations -- ISACA Auditing Standards -- ISACA Code of Professional Ethics -- ISACA Audit and Assurance Standards -- ISACA Audit and Assurance Guidelines -- Risk Analysis -- Auditors' Risk Analysis and the Corporate Risk Management Program -- Evaluating Business Processes |
|
Identifying Business Risks -- Risk Mitigation -- Countermeasures Assessment -- Monitoring -- Controls -- Control Classification -- Internal Control Objectives -- IS Control Objectives -- General Computing Controls -- IS Controls -- Performing an Audit -- Audit Objectives -- Types of Audits -- Compliance vs. Substantive Testing -- Audit Methodology and Project Management -- Audit Evidence -- Reliance on the Work of Other Auditors -- Audit Data Analytics -- Reporting Audit Results -- Other Audit Topics -- Control Self-Assessment -- CSA Advantages and Disadvantages -- The CSA Life Cycle |
| Summary |
Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA exam The latest edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition covers all five exam domains developed by ISACA®. You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors. COVERS ALL EXAM TOPICS, INCLUDING: " IT governance and management " Information systems audit process " IT service delivery and infrastructure " Information asset protection Online content includes: " 300 practice exam questions " Test engine that provides full-length practice exams and customizable quizzes by exam topic |
| Subject |
Information Systems Audit and Control Association -- Examinations -- Study guides.
|
|
Information Systems Audit and Control Association |
|
Electronic data processing departments -- Auditing -- Examinations -- Study guides.
|
|
Management information systems -- Auditing -- Examinations -- Study guides.
|
|
Electronic data processing personnel -- Certification -- Study guides.
|
|
Electronic data processing personnel -- Certification |
|
Examinations |
| Genre |
examination study guides.
|
|
Study guides
|
|
Study guides.
|
|
Guides de l'étudiant.
|
| Added Title |
Certified information systems auditor exam guide |
| Note |
At head of title: All-in-one |
| Other Form: |
Print version: Gregory, Peter H. CISA certified information systems auditor exam guide. Fourth edition. New York : McGraw-Hill Education, [2020] 1260458806 9781260458800 (OCoLC)1100449717 |
| ISBN |
9781260458817 |
|
1260458814 |
|
More Resources