By David L. Cannon
The final CISA prep advisor, with perform exams Sybex's CISA: qualified details structures Auditor learn consultant, Fourth variation is the latest version of this industry-leading learn consultant for the qualified details process Auditor examination, absolutely up-to-date to align with the most recent ISACA criteria and adjustments in IS auditing. This new version offers entire information towards all content material parts, projects, and data components 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 crucial subject matters on which you will be validated, and evaluation questions assist you gauge your figuring out of the cloth. you furthermore mght get entry to digital flashcards, perform tests, and the Sybex try engine for comprehensively thorough preparation.
if you audit, keep watch over, video display, and investigate company IT and company platforms, the CISA certification indications wisdom, abilities, event, and credibility that provides price to a company. This research advisor promises the benefit of precise motives from a real-world standpoint, so that you can move into the examination totally prepared.
- Discover how a lot you realize through starting with an evaluate test
- Understand all content material, wisdom, and initiatives lined by way of the CISA exam
- Get extra in-depths rationalization and demonstrations with an all-new education video
- Test your wisdom with the digital try out engine, flashcards, overview questions, and more
The CISA certification has been a globally authorised usual of accomplishment between details structures audit, keep watch over, and safeguard pros due to the fact 1978. if you are seeking to collect one of many best IS safeguard credentials, CISA is the excellent examine advisor you wish.
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Additional resources for CISA Exam Prep Certified Information Systems Auditor
Review the exercises and the Step by Steps in the book. 17 Study and Exam Prep Tips . Review the current exam requirement FAQ on the ISACA website. The documenta- tion ISACA makes available on the web will help identify the skills needed to pass the exam. Take any of the available practice tests. We recommend the one included in this book and the ones you can create by using the MeasureUp software on this book’s CD-ROM. Tips for During the Exam Session The following generic exam-taking advice that you’ve heard for years applies when you’re taking any certification exam: .
6. Define audit objectives and scope of audit. 7. Identify resources needed for the audit and assign appropriate personnel. 1 Ways to better understand the business. The next section shifts the focus to some of the standards and guidelines required for auditors. Standards and Guidelines for ISACA IS Auditors Task . 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 .
As an example, the planning and organization contains 11 controls, acquisition and implementation contains six controls, delivery and support contains 13 controls, and monitoring contains four controls. The four domains are as follows: 39 The Audit Process . M1 Monitor the processes . M2 Assess internal control adequacy . M3 Obtain independent assurance . M4 Provide for independent audit Each control objective can be regarded as a separate process to which COBIT’s Management Guidelines are applied.