New PDF release: CISA Exam Prep Certified Information Systems Auditor

By David L. Cannon

The final CISA prep advisor, with perform exams Sybex's CISA: qualified info structures Auditor learn advisor, Fourth variation is the latest variation of this industry-leading examine consultant for the qualified details process Auditor examination, absolutely up to date to align with the newest ISACA criteria and adjustments in IS auditing. This re-creation offers whole advice towards all content material parts, projects, and data 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 alterations. every one bankruptcy precis highlights an important subject matters on which you will be proven, and evaluate questions assist you gauge your knowing of the cloth. you furthermore may get entry to digital flashcards, perform checks, and the Sybex attempt engine for comprehensively thorough preparation.
if you audit, regulate, display screen, and determine firm IT and enterprise platforms, the CISA certification signs wisdom, abilities, adventure, and credibility that grants worth to a enterprise. This learn advisor supplies the good thing about special causes from a real-world point of view, so that you can pass into the examination totally prepared.

  • Discover how a lot by way of starting with an evaluation 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 typical of feat between info platforms audit, keep an eye on, and safeguard pros due to the fact that 1978. if you are seeking to gather one of many most sensible IS safeguard credentials, CISA is the great learn consultant you would like.

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Extra info for CISA Exam Prep Certified Information Systems Auditor

Sample text

Delve a bit further into the material and include a level or two of detail beyond the stated objectives and subobjectives for the exam. Then expand the outline by coming up with a statement of definition or a summary for each point in the outline. An outline provides two approaches to studying. First, you can study the outline by focusing on the organization of the material. Work your way through the points and subpoints of your outline, with the goal of learning how they relate to one another.

IS control objectives should also guarantee efficiency and effectiveness, protect the organization against outages, and provide for an effective incident response. As stated earlier, these controls filter down the organizational structure by means of policy and procedure. These procedures can be divided into two categories—general control and information system control. 37 Auditing and the Use of Internal Controls General control procedures are established by management to provide a reasonable amount of assurance that specific objectives will be achieved.

The auditor’s role is to evaluate the design and operation of internal controls. 1 Verifying Compliance with External Regulations 1. Identify the external requirements with which the company is responsible for being in compliance. 2. Review the specific laws and regulations with which the organization must be compliant. 3. Determine whether the organization considered these laws and regulations when policies and procedures were developed. 4. Determine whether identified policies and procedures adhere to external laws and requirements.

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