By Michael Gregg
CISA examination PrepCertified info structures Auditor Michael Gregg the complete Certification resolution! The good way to StudyT during this publication you will : * procedure the IS audit technique from ISACA's view of IS auditing top practices * Relate and practice details safety and structures audit most sensible practices to the six CISA task perform components * comprehend the IS audit procedure and how one can practice most sensible practices to safe an organization's resources * overview IT governance to make sure that the association has the constitution, rules, and mechanisms in position to supply adequate IS controls * reduce chance inside an IT/IS atmosphere by utilizing sound safety options and practices * investigate platforms and infrastructure lifecycle practices to figure out their effectiveness in assembly protection necessities and assembly organizational pursuits * achieve a deeper figuring out of the company continuity and catastrophe restoration technique to assist reduce danger * shield key informational resources by means of studying the safety structure and comparing controls designed for the security of confidentiality, availability, and integrity * Streamline your examination arrangements with our examination insights, counsel, and learn thoughts
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Extra info for CISA Exam Cram
Sample text
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 . Knowledge of IS auditing practices and techniques 28 Chapter 1: The Audit Process Although you might not think of scuba diving when discussing auditing, the two are actually similar.
S6—Performance of Audit Work . S7—Reporting . S8—Follow-Up Activities 29 Standards and Guidelines for ISACA IS Auditors . S9—Irregularities and Illegal Acts . S10—IT Governance 1 September 2005 . S11—Use of Risk Assessment in Audit Planning . S12—Audit Materiality . S13—Using the Work of Other Experts . S14—Audit Evidence Guideline documents begin with G1. Thirty-five categories of guidelines exist: . G1—Using the Work of Other Auditors . G2—Audit Evidence Requirement . G3—Use of Computer-Assisted Audit Techniques (CAATs) .
10 CISA Exam Prep . Use the exam questions to assess your knowledge—Don’t just read the chapter content; use the exam questions to find out what you know and what you don’t know. If you are struggling, study some more, review, and then assess your knowledge again. Review the objectives—Develop your own questions and examples for each objective listed. If you can develop and answer several questions for each objective, you should not find it difficult to pass the exam. NOTE Exam-Taking Advice Although this book is designed to prepare you to take and pass the CISA exam, there are no guarantees.