Book description
All-in-One is All You Need
The new 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, Second Edition covers all five exam domains developed by the Information Systems Audit and Control Association (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.
Covers all exam topics, including:
- IT governance and management
- IS audit process
- IT life-cycle management
- IT service delivery and infrastructure
- Information asset protection
Electronic content includes 200+ practice exam questions
Table of contents
- Cover Page
- CISA® Certified Information Systems Auditor
- Copyright Page
- CD Page
- Contents
- Acknowledgments
- Introduction
- Chapter 1 Becoming a CISA
- Chapter 2 IT Governance and Management
- Chapter 3 The Audit Process
-
Chapter 4 IT Life Cycle Management
- Business Realization
- Project Management
- The Software Development Life Cycle (SDLC)
- Infrastructure Development and Implementation
- Maintaining Information Systems
- Business Processes
- Application Controls
- Auditing the Software Development Life Cycle
- Auditing Business Controls
- Auditing Application Controls
- Summary
-
Chapter 5 IT Service Delivery and Infrastructure
- Information Systems Operations
- Information Systems Hardware
- Information Systems Architecture and Software
- Network Infrastructure
- Disaster Recovery Planning
-
Auditing IS Infrastructure and Operations
- Auditing Information Systems Hardware
- Auditing Operating Systems
- Auditing File Systems
- Auditing Database Management Systems
- Auditing Network Infrastructure
- Auditing Network Operating Controls
- Auditing IS Operations
- Auditing Lights-Out Operations
- Auditing Problem Management Operations
- Auditing Monitoring Operations
- Auditing Procurement
- Auditing Disaster Recovery Planning
- Summary
- Chapter 6 Information Asset Protection
-
Appendix A Conducting a Professional Audit
- Understanding the Audit Cycle
- How the Information Systems Audit Cycle Is Discussed
- Overview of the IS Audit Cycle
- Launching a New Project: Planning an Audit
- Developing a Test Plan
-
Performing Control Testing
- Project Planning with the Client
- Gathering Testing Evidence
- Launching the Testing Phase
- Performing Tests of Control Existence
- Perform Testing of Control Operating Effectiveness
- Discovering Testing Exceptions
- Discovering Incidents Requiring Immediate Attention
- Materiality of Exceptions
- Developing Audit Opinions
- Developing Audit Recommendations
- Managing Supporting Documentation
- Delivering Audit Results
- Audit Closing Procedures
- Audit Follow-up
- Summary
- Appendix B Popular Methodologies, Frameworks, and Guidance
- Appendix C About the CD-ROM
- Glossary
- Index
- MediaCenter Page
Product information
- Title: CISA Certified Information Systems Auditor All-in-One Exam Guide, 2nd Edition, 2nd Edition
- Author(s):
- Release date: September 2011
- Publisher(s): McGraw-Hill
- ISBN: 9780071769136
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