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  • Book Overview & Buying CISA – Certified Information Systems Auditor Study Guide
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CISA – Certified Information Systems Auditor Study Guide

CISA – Certified Information Systems Auditor Study Guide

By : Hemang Doshi
4.5 (61)
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CISA – Certified Information Systems Auditor Study Guide

CISA – Certified Information Systems Auditor Study Guide

4.5 (61)
By: Hemang Doshi

Overview of this book

Are you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor? The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep. This book covers all the five CISA domains in detail to help you pass the exam. You’ll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, you’ll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, you’ll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards. By the end of this CISA book, you'll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.
Table of Contents (19 chapters)
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1
Section 1: Information System Auditing Process
4
Section 2: Governance and Management of IT
7
Section 3: Information Systems Acquisition, Development, and Implementation
10
Section 4: Information System Operations and Business Resilience
13
Section 5: Protection of Information Assets
Audit Execution

In this chapter, we will learn about audit execution processes, such as project management techniques, sampling methodology, and audit evidence collection techniques. These topics are important because Information System (IS) auditors should be aware of audit execution process.

The following topics will be covered in this chapter:

  • Audit project management
  • Sampling methodology
  • Audit evidence collection techniques
  • Data analytics
  • Reporting and communication techniques
  • Quality assurance and improvement of the audit process

By the end of the chapter, you will have detailed knowledge of IS processes, business processes, and risk management processes to protect the assets of an organization.

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CISA – Certified Information Systems Auditor Study Guide
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