Download CISA Exam Prep Certified Information Systems Auditor by David L. Cannon PDF

By David L. Cannon

The final CISA prep consultant, with perform exams Sybex's CISA: qualified info structures Auditor examine consultant, Fourth variation is the latest variation of this industry-leading learn consultant for the qualified info method Auditor examination, totally up-to-date to align with the newest ISACA criteria and alterations in IS auditing. This new version presents whole assistance towards all content material components, projects, and information components of the examination and is illustrated with real-world examples. All CISA terminology has been revised to mirror the latest interpretations, together with seventy three definition and nomenclature alterations. every one bankruptcy precis highlights crucial issues on which you will be established, and overview questions assist you gauge your realizing of the cloth. you furthermore may get entry to digital flashcards, perform tests, and the Sybex try engine for comprehensively thorough preparation.
if you audit, keep an eye on, display screen, and examine firm IT and company structures, the CISA certification indications wisdom, talents, event, and credibility that grants price to a company. This examine consultant grants the benefit of special causes from a real-world point of view, so that you can move into the examination absolutely prepared.

  • Discover how a lot you understand by way of starting with an overview test
  • Understand all content material, wisdom, and projects coated by means of the CISA exam
  • Get extra in-depths rationalization 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 commonplace of feat between details structures audit, keep watch over, and protection pros seeing that 1978. if you are seeking to collect one of many most sensible IS safeguard credentials, CISA is the great research consultant you wish.

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Example text

Conduct audits in accordance with IS audit standards, guidelines and best practices to meet planned audit objectives. Knowledge Statements . Knowledge of ISACA IS Auditing Standards, Guidelines and Procedures, and Code of Professional Ethics . Knowledge of IS auditing practices and techniques 28 Chapter 1: The Audit Process Although you might not think of scuba diving when discussing auditing, the two are actually similar. This is because they both follow standards and guidelines. No one who has ever gone diving would consider jumping into the ocean without checking the oxygen tank or performing other basic safety checks.

S14—Audit Evidence Guideline documents begin with G1. Thirty-five categories of guidelines exist: . G1—Using the Work of Other Auditors . G2—Audit Evidence Requirement . G3—Use of Computer-Assisted Audit Techniques (CAATs) . G4—Outsourcing of IS Activities to Other Organizations . G5—Audit Charter . G6—Materiality Concepts for Auditing Information Systems . G7—Due Professional Care . G8—Audit Documentation . G9—Audit Considerations for Irregularities . G10—Audit Sampling . G11—Effect of Pervasive IS Controls .

If you are struggling, study some more, review, and then assess your knowledge again. Review the objectives—Develop your own questions and examples for each objective listed. If you can develop and answer several questions for each objective, you should not find it difficult to pass the exam. NOTE Exam-Taking Advice Although this book is designed to prepare you to take and pass the CISA exam, there are no guarantees. Read this book, work through the questions and exercises, and when you feel confident, take the practice exam and additional exams provided in the MeasureUp test software.

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