Certified Information Systems Auditor 1st Edition by Kevin Kishfy ISBN 1118612327 9781118612328

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ISBN 10: 1118612327 
ISBN 13: 9781118612328
Author: Kevin Kishfy

The Certified Information Systems Auditor (CISA) certification is a globally recognized credential designed for professionals responsible for auditing, controlling, monitoring, and assessing an organization’s information technology and business systems. The first edition of this guide provides a comprehensive overview of the essential concepts and practices in information systems auditing. It covers key areas such as IT governance, security management, auditing IT infrastructure, internal controls, risk management, and emerging technologies. Aimed at both aspiring and experienced auditors, this resource offers practical knowledge on how to assess IT systems effectively, ensuring compliance, operational efficiency, and alignment with business goals. The book also includes essential guidance on preparing for the CISA exam, making it an invaluable tool for those pursuing or advancing in the field of information systems auditing.

 Certified Information Systems Auditor 1st Table of contents:

Part I: Introduction to Information Systems Auditing

1. Overview of Information Systems Auditing

   • Importance and Scope
   • Role of an Information Systems Auditor
   • Key Principles and Standards in Auditing
   • The Audit Process

2. Fundamentals of Information Systems

   • Types of Information Systems
   • Components of Information Systems
   • Technology and Tools in Information Systems

Part II: IT Governance and Management
3. IT Governance Frameworks

• COBIT and ITIL
• ISO/IEC Standards
• Risk Management and Governance Principles

4. Strategic IT Management
   • Aligning IT with Business Goals
   • IT Performance and Value Measurement
   • IT Budgeting and Resource Allocation

Part III: Auditing IT Infrastructure
5. Auditing IT Infrastructure

• Network Architecture and Security
• Systems and Hardware Audits
• Cloud Computing and Virtualization

6. Auditing Security Management
   • Risk Assessment and Management
   • Security Controls and Policies
   • Compliance with Legal and Regulatory Requirements

Part IV: Information Systems Controls
7. Internal Controls in Information Systems

• Control Types: Preventive, Detective, Corrective
• Control Frameworks and Best Practices
• Segregation of Duties and Access Controls

8. Auditing Application Controls
   • Software Development and Lifecycle
   • Input, Process, and Output Controls
   • Testing and Validating Application Controls

Part V: IT Audit Process
9. The Audit Planning Process

• Risk Assessment and Materiality
• Audit Objectives and Scope
• Developing an Audit Plan

10. Conducting the Audit

• Data Collection and Sampling
• Techniques for Auditing IT Systems
• Communicating Findings and Recommendations

11. Audit Reporting and Follow-up

• Documenting Audit Results
• Preparing the Audit Report
• Follow-up Procedures and Corrective Actions

Part VI: Emerging Issues in Information Systems Auditing
12. Auditing Emerging Technologies

• Cloud Computing
• Artificial Intelligence and Machine Learning
• Blockchain Technology

13. Future Trends in Information Systems Auditing

• Continuous Auditing and Monitoring
• Automation in Auditing
• Cybersecurity Challenges

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