CISA Certified Information Systems Auditor Study Guide 4th Edition by David Cannon, Brian O’Hara, Allen Keele ISBN 1421549298 9781119056249

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Product details:

ISBN 10: 1421549298
ISBN 13: 9781119056249
Author: David Cannon, Brian  O’Hara, Allen Keele

The ultimate CISA prep guide, with practice exams Sybex’s CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of this industry-leading study guide for the 2016 Certified Information System Auditor exam. This edition provided complete guidance toward all 2016 content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation.
For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared.

• Discover how much you already know by beginning with an assessment test
• Understand all content, knowledge, and tasks covered by the CISA exam
• Get more in-depths explanation and demonstrations with an all-new training video
• Test your knowledge with the electronic test engine, flashcards, review questions, and more

The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you’re looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

CISA Certified Information Systems Auditor Study Guide 4th table of contents:

Introduction

• Overview o
• Ho
• CISA C
• Study Tips and Strategies

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Chapter 1: The IS Audit Process

1.1. Overview of the IS Audit Process
1.2. Auditing
1.3. Audit Methodology and App
1.4. Ris
1.5. Audit Planning an
1.6.

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Chapter 2: IT Governance and Management

2.1. Corporate Governance and IT Governance
2
2.3. IT Stra
2.4. IT Resou
2.5. IT Ris
2.6. IT Policies

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Chapter 3: Information Systems Acquisition, Development, and Implementation

3.1. System Development Life Cycle (SDLC)
3.2. Requiremen
3.3. Testin
3.4. Change Management and
3.5. Acqu
3.6
3.7. Audit of Project Management P

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Chapter 4: Information Systems Operations, Maintenance, and Support

4.1. Information Systems Operations
4.2. Backup, Recovery, and Business Continuity
4.3. System Monitoring and Performance Management
4.4. Data Management and Integrity
4.5. Incident Management and Problem Resolution
4.6. IT Service Management (ITIL)
4.7. Auditing IT Support Processes

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Chapter 5: Protection of Information Assets

5.1. Information Security Fundamentals
5.2. Risk Management for Information Security
5.3. Security Policies and Procedures
5.4. Network and Infrastructure Security
5.5. Access Control Systems
5.6. Encryption and Cryptography
5.7. Security Management Frameworks (e.g., ISO 27001, NIST)
5.8. Auditing Information Security Controls

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Chapter 6: Disaster Recovery and Business Continuity Planning

6.1. Business Continuity and Disaster Recovery Concepts
6.2. Business Impact Analysis (BIA)
6.3. Developing and Testing Recovery Plans
6.4. Recovery Site and Backup Strategies
6.5. Crisis Management and Communication
6.6. Auditing Business Continuity and Disaster Recovery Plans

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Chapter 7: Information Systems Auditing

7.1. Role and Responsibilities of an Information Systems Auditor
7.2. Audit Planning and Risk Assessment
7.3. Conducting the Audit: Fieldwork and Evidence Collection
7.4. Evaluating Internal Controls
7.5. Sampling and Testing Techniques
7.6. Reporting Findings and Recommendations
7.7. IT Governance and Compliance Auditing

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Chapter 8: Professionalism and Ethics in Auditing

8.1. The Role of Ethics in Auditing
8.2. IS Auditor Code of Ethics and Professional Conduct
8.3. Confidentiality and Objectivity
8.4. Legal, Regulatory, and Compliance Issues
8.5. Conflict of Interest and Independence
8.6. Professional Development and Continuing Education

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Appendix A: CISA Review Questions

• Sample Review Questions for Each Chapter
• Answer Key with Explanations

Appendix B: CISA Exam Study Resources

• Recommended Books and Online Resources
• CISA Exam Domains Breakdown
• CISA Exam Preparation Tips

Glossary

• Key Terms and Definitions

Index

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