By David L. Cannon
The final CISA prep consultant, with perform exams Sybex's CISA: qualified info structures Auditor research consultant, Fourth version is the most recent version of this industry-leading examine advisor for the qualified details method Auditor examination, totally up to date to align with the newest ISACA criteria and adjustments in IS auditing. This re-creation presents whole tips towards all content material parts, projects, and information parts of the examination and is illustrated with real-world examples. All CISA terminology has been revised to mirror the newest interpretations, together with seventy three definition and nomenclature adjustments. each one bankruptcy precis highlights crucial issues on which you may be confirmed, and evaluate questions assist you gauge your figuring out of the fabric. you furthermore mght get entry to digital flashcards, perform assessments, and the Sybex try out engine for comprehensively thorough preparation.
in the event you audit, keep watch over, computer screen, and determine firm IT and company structures, the CISA certification indications wisdom, talents, event, and credibility that provides worth to a company. This examine consultant offers the benefit of specific causes from a real-world standpoint, so that you can pass into the examination absolutely prepared.
- Discover how a lot you recognize by way of starting with an evaluate test
- Understand all content material, wisdom, and initiatives coated by way of the CISA exam
- Get extra in-depths clarification and demonstrations with an all-new education video
- Test your wisdom with the digital try engine, flashcards, evaluate questions, and more
The CISA certification has been a globally permitted usual of accomplishment between details structures audit, keep an eye on, and defense execs for the reason that 1978. if you are trying to collect one of many best IS defense credentials, CISA is the great learn advisor you wish.
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Additional info for CISA: Certified Information Systems Auditor Study Guide
All emergency changes should still undergo the formal change management process after the fact. The review determines whether the change should remain in place or be modified. For more information, see Chapter 6. 15. C. Any standing data should be purged from the equipment prior to disposal. Standing data refers to information that can be recovered from a device by using any means. For more information, see Chapter 6. 16. A. The insurance company may dictate salvage to save money. Salvage will increase the delay before recovery.
C. Business Impact Analysis is not required. D. Risk assessment is acceptable. 21. Segregation of duties may not be practical in a small environment. A single employee may be performing the combined functions of server operator and application programmer. The IS auditor should recommend controls for which of the following? A. Automated logging of changes made to development libraries B. Procedures that verify that only approved program changes are implemented C. Automated controls to prevent the operator logon ID from making program modifications D.
This could include ISO standards and all government regulations. A compliance audit usually includes tests for presence of a control. Administrative audit Verifies that appropriate policies and procedures exist and have been implemented as intended. This type of audit usually tests for the presence of required documentation. Information systems audit Verifies systems for certification and/or accreditation. Certification usually involves system testing against a reference standard, whereas accreditation represents management’s level of acceptance.