CISA certified information systems auditor exam guide
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| Main Author: | |
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| Format: | eBook |
| Language: | English |
| Published: |
New York
McGraw-Hill Education
2020
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| Edition: | Fourth edition |
| Series: | All-in-one
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| Subjects: | |
| Online Access: | |
| Collection: | O'Reilly - Collection details see MPG.ReNa |
Table of Contents:
- Other Policies
- Processes and Procedures
- Standards
- Enterprise Architecture
- Applicable Laws, Regulations, and Standards
- Risk Management
- The Risk Management Program
- The Risk Management Process
- Risk Treatment
- IT Management Practices
- Personnel Management
- Sourcing
- Change Management
- Financial Management
- Quality Management
- Portfolio Management
- Controls Management
- Security Management
- Performance and Capacity Management
- Organization Structure and Responsibilities
- Roles and Responsibilities
- Segregation of Duties
- Auditing IT Governance
- Includes bibliographical references and index
- Auditing Documentation and Records
- Auditing Contracts
- Auditing Outsourcing
- Chapter Review
- Quick Review
- Questions
- Answers
- Chapter 3 The Audit Process
- Audit Management
- The Audit Charter
- The Audit Program
- Strategic Audit Planning
- Audit and Technology
- Audit Laws and Regulations
- ISACA Auditing Standards
- ISACA Code of Professional Ethics
- ISACA Audit and Assurance Standards
- ISACA Audit and Assurance Guidelines
- Risk Analysis
- Auditors' Risk Analysis and the Corporate Risk Management Program
- Evaluating Business Processes
- Identifying Business Risks
- Risk Mitigation
- Countermeasures Assessment
- Monitoring
- Controls
- Control Classification
- Internal Control Objectives
- IS Control Objectives
- General Computing Controls
- IS Controls
- Performing an Audit
- Audit Objectives
- Types of Audits
- Compliance vs. Substantive Testing
- Audit Methodology and Project Management
- Audit Evidence
- Reliance on the Work of Other Auditors
- Audit Data Analytics
- Reporting Audit Results
- Other Audit Topics
- Control Self-Assessment
- CSA Advantages and Disadvantages
- The CSA Life Cycle
- Cover
- ABOUT THE AUTHOR
- Title Page
- Copyright Page
- Dedication
- CONTENTS AT A GLANCE
- CONTENTS
- Acknowledgments
- Introduction
- Chapter 1 Becoming a CISA
- Benefits of CISA Certification
- The CISA Certification Process
- Experience Requirements
- ISACA Code of Professional Ethics
- ISACA IS Standards
- The Certification Exam
- Exam Preparation
- Before the Exam
- Day of the Exam
- After the Exam
- Applying for CISA Certification
- Retaining Your CISA Certification
- Continuing Education
- CPE Maintenance Fees
- Revocation of Certification
- CISA Exam Preparation Pointers
- Summary
- Chapter 2 IT Governance and Management
- IT Governance Practices for Executives and Boards of Directors
- IT Governance
- IT Governance Frameworks
- IT Strategy Committee
- The Balanced Scorecard
- Information Security Governance
- IT Strategic Planning
- The IT Steering Committee
- Policies, Processes, Procedures, and Standards
- Information Security Policy
- Privacy Policy
- Data Classification Policy
- System Classification Policy
- Site Classification Policy
- Access Control Policy
- Mobile Device Policy
- Social Media Policy