Complete Guide for CISA Examination Preparation
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Complete Guide for CISA Examination Preparation
Cascarino, Richard E.
Taylor & Francis Ltd
10/2020
256
Dura
Inglês
9781138308763
15 a 20 dias
512
Descrição não disponível.
Contents
? Introduction
Chapter 1 Introduction to the CISA examination
? The structure of the CISA exam
? Becoming Certified
? Experience requirements
? Passing the Exam
? CISA Job Practice Domains and task and knowledge statements
? ISACA's Code of Professional Ethics
? The ISACA Standards
? Continuous Professional Education
Chapter 2: Domain 1-The Process of Auditing Information Systems
? Knowledge Statements
? Understanding the Fundamental Business Processes
? Control principles related to controls in information systems
? Risk-based audit planning and audit project management techniques
? Quality of the internal control framework
? Auditor understanding of the applicable laws
? Evidence collection techniques
? Domain One - exam tips
? Domain One - Practice questions
? Domain One - Review Questions and Hands on Exercise
? Domain One - Answers to practice questions
? Exercise 1 sample answer
Chapter 3: Domain 2-Governance and Management of IT
? Governance in General
? Resource Management
? Project Management Tools
? Auditor's Role in the Project Management Process
? Audit Risk Assessment
? Audit Planning
? Domain Two - practice questions
Domain Two - Review Questions and Hands on Exercise
? Exercise 2 sample answer
? Domain 2 Answers to practice questions
Chapter 4: Domain 3- Information Systems Acquisition, Development and Implementation
? Systems Acquisition
? Systems Development
? Systems Implementation
? Systems Maintenance Review
? Domain Three - practice questions
Domain Three - Review Questions and Hands on Exercise
? Exercise 3 sample answer
? Domain 3 Answers to practice questions
Chapter 5: Domain 4- Information Systems Operations, Maintenance and Service Management
? Hardware
? Auditing Operating Systems
? People
? System interfaces
? Change Management
? Auditing Change Control
? Disaster Recovery Planning
? Auditing Service Delivery
? Domain Four - practice questions
? Domain Four - Review Questions and Hands on Exercise
? Exercise 4 sample answer
? Domain 4 Answers to practice questions
Chapter 6: Domain 5- Protection of Information Assets
? Protection of information assets
? Privacy principles
? Design, implementation, maintenance, monitoring and reporting of security controls
? Physical access controls for the identification, authentication and restriction of users
? Logical access controls for the identification, authentication and restriction of users
? Risk and controls associated with virtualization of systems
? Risks and controls associated with the use of mobile and wireless devices
? Encryption-related techniques and their uses
? Public key infrastructure (PKI) components and digital signature techniques
? Peer-to-peer computing, instant messaging, and web-based technologies
? Data classification standards related to the protection of information assets
? Risks in end-user computing
? Implementing a security awareness program
? Information system attack methods and techniques
? Prevention and detection tools and control techniques
? Security testing techniques
? Penetration testing and Vulnerability scanning
? Forensic investigation and procedures in collection and preservation of the data and evidence
? Domain Five - practice questions
? Domain Five - Review Questions and Hands on Exercise
? Exercise 5 sample answer
? Domain 5 Answers to practice questions
Chapter 7- Preparing for the Exam
Appendices
Appendix A: Glossary of Terms
Appendix B: CISA Sample Exam - Choose any 150 questions
Appendix C: Sample Exam Answers
? Introduction
Chapter 1 Introduction to the CISA examination
? The structure of the CISA exam
? Becoming Certified
? Experience requirements
? Passing the Exam
? CISA Job Practice Domains and task and knowledge statements
? ISACA's Code of Professional Ethics
? The ISACA Standards
? Continuous Professional Education
Chapter 2: Domain 1-The Process of Auditing Information Systems
? Knowledge Statements
? Understanding the Fundamental Business Processes
? Control principles related to controls in information systems
? Risk-based audit planning and audit project management techniques
? Quality of the internal control framework
? Auditor understanding of the applicable laws
? Evidence collection techniques
? Domain One - exam tips
? Domain One - Practice questions
? Domain One - Review Questions and Hands on Exercise
? Domain One - Answers to practice questions
? Exercise 1 sample answer
Chapter 3: Domain 2-Governance and Management of IT
? Governance in General
? Resource Management
? Project Management Tools
? Auditor's Role in the Project Management Process
? Audit Risk Assessment
? Audit Planning
? Domain Two - practice questions
Domain Two - Review Questions and Hands on Exercise
? Exercise 2 sample answer
? Domain 2 Answers to practice questions
Chapter 4: Domain 3- Information Systems Acquisition, Development and Implementation
? Systems Acquisition
? Systems Development
? Systems Implementation
? Systems Maintenance Review
? Domain Three - practice questions
Domain Three - Review Questions and Hands on Exercise
? Exercise 3 sample answer
? Domain 3 Answers to practice questions
Chapter 5: Domain 4- Information Systems Operations, Maintenance and Service Management
? Hardware
? Auditing Operating Systems
? People
? System interfaces
? Change Management
? Auditing Change Control
? Disaster Recovery Planning
? Auditing Service Delivery
? Domain Four - practice questions
? Domain Four - Review Questions and Hands on Exercise
? Exercise 4 sample answer
? Domain 4 Answers to practice questions
Chapter 6: Domain 5- Protection of Information Assets
? Protection of information assets
? Privacy principles
? Design, implementation, maintenance, monitoring and reporting of security controls
? Physical access controls for the identification, authentication and restriction of users
? Logical access controls for the identification, authentication and restriction of users
? Risk and controls associated with virtualization of systems
? Risks and controls associated with the use of mobile and wireless devices
? Encryption-related techniques and their uses
? Public key infrastructure (PKI) components and digital signature techniques
? Peer-to-peer computing, instant messaging, and web-based technologies
? Data classification standards related to the protection of information assets
? Risks in end-user computing
? Implementing a security awareness program
? Information system attack methods and techniques
? Prevention and detection tools and control techniques
? Security testing techniques
? Penetration testing and Vulnerability scanning
? Forensic investigation and procedures in collection and preservation of the data and evidence
? Domain Five - practice questions
? Domain Five - Review Questions and Hands on Exercise
? Exercise 5 sample answer
? Domain 5 Answers to practice questions
Chapter 7- Preparing for the Exam
Appendices
Appendix A: Glossary of Terms
Appendix B: CISA Sample Exam - Choose any 150 questions
Appendix C: Sample Exam Answers
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
Business Processes;IT security;It Audit;CISA examination preparation;Audit Plan;Self-study system;IIA;Sensitive Information;Business Impact Analysis;Virtual Machines;Risk Based Audit Approach;Audit Risk;CPM;Information Systems Audit;Information Assets;Service Level Agreement Management;Pert;Service Center Management;Public Key;Audit Practitioners;Enterprise Information Systems;Certified Information Systems Auditor;Audit Objectives;PKI;Data Encryption Standard;CAATs;Transaction Functions;PMLC
Contents
? Introduction
Chapter 1 Introduction to the CISA examination
? The structure of the CISA exam
? Becoming Certified
? Experience requirements
? Passing the Exam
? CISA Job Practice Domains and task and knowledge statements
? ISACA's Code of Professional Ethics
? The ISACA Standards
? Continuous Professional Education
Chapter 2: Domain 1-The Process of Auditing Information Systems
? Knowledge Statements
? Understanding the Fundamental Business Processes
? Control principles related to controls in information systems
? Risk-based audit planning and audit project management techniques
? Quality of the internal control framework
? Auditor understanding of the applicable laws
? Evidence collection techniques
? Domain One - exam tips
? Domain One - Practice questions
? Domain One - Review Questions and Hands on Exercise
? Domain One - Answers to practice questions
? Exercise 1 sample answer
Chapter 3: Domain 2-Governance and Management of IT
? Governance in General
? Resource Management
? Project Management Tools
? Auditor's Role in the Project Management Process
? Audit Risk Assessment
? Audit Planning
? Domain Two - practice questions
Domain Two - Review Questions and Hands on Exercise
? Exercise 2 sample answer
? Domain 2 Answers to practice questions
Chapter 4: Domain 3- Information Systems Acquisition, Development and Implementation
? Systems Acquisition
? Systems Development
? Systems Implementation
? Systems Maintenance Review
? Domain Three - practice questions
Domain Three - Review Questions and Hands on Exercise
? Exercise 3 sample answer
? Domain 3 Answers to practice questions
Chapter 5: Domain 4- Information Systems Operations, Maintenance and Service Management
? Hardware
? Auditing Operating Systems
? People
? System interfaces
? Change Management
? Auditing Change Control
? Disaster Recovery Planning
? Auditing Service Delivery
? Domain Four - practice questions
? Domain Four - Review Questions and Hands on Exercise
? Exercise 4 sample answer
? Domain 4 Answers to practice questions
Chapter 6: Domain 5- Protection of Information Assets
? Protection of information assets
? Privacy principles
? Design, implementation, maintenance, monitoring and reporting of security controls
? Physical access controls for the identification, authentication and restriction of users
? Logical access controls for the identification, authentication and restriction of users
? Risk and controls associated with virtualization of systems
? Risks and controls associated with the use of mobile and wireless devices
? Encryption-related techniques and their uses
? Public key infrastructure (PKI) components and digital signature techniques
? Peer-to-peer computing, instant messaging, and web-based technologies
? Data classification standards related to the protection of information assets
? Risks in end-user computing
? Implementing a security awareness program
? Information system attack methods and techniques
? Prevention and detection tools and control techniques
? Security testing techniques
? Penetration testing and Vulnerability scanning
? Forensic investigation and procedures in collection and preservation of the data and evidence
? Domain Five - practice questions
? Domain Five - Review Questions and Hands on Exercise
? Exercise 5 sample answer
? Domain 5 Answers to practice questions
Chapter 7- Preparing for the Exam
Appendices
Appendix A: Glossary of Terms
Appendix B: CISA Sample Exam - Choose any 150 questions
Appendix C: Sample Exam Answers
? Introduction
Chapter 1 Introduction to the CISA examination
? The structure of the CISA exam
? Becoming Certified
? Experience requirements
? Passing the Exam
? CISA Job Practice Domains and task and knowledge statements
? ISACA's Code of Professional Ethics
? The ISACA Standards
? Continuous Professional Education
Chapter 2: Domain 1-The Process of Auditing Information Systems
? Knowledge Statements
? Understanding the Fundamental Business Processes
? Control principles related to controls in information systems
? Risk-based audit planning and audit project management techniques
? Quality of the internal control framework
? Auditor understanding of the applicable laws
? Evidence collection techniques
? Domain One - exam tips
? Domain One - Practice questions
? Domain One - Review Questions and Hands on Exercise
? Domain One - Answers to practice questions
? Exercise 1 sample answer
Chapter 3: Domain 2-Governance and Management of IT
? Governance in General
? Resource Management
? Project Management Tools
? Auditor's Role in the Project Management Process
? Audit Risk Assessment
? Audit Planning
? Domain Two - practice questions
Domain Two - Review Questions and Hands on Exercise
? Exercise 2 sample answer
? Domain 2 Answers to practice questions
Chapter 4: Domain 3- Information Systems Acquisition, Development and Implementation
? Systems Acquisition
? Systems Development
? Systems Implementation
? Systems Maintenance Review
? Domain Three - practice questions
Domain Three - Review Questions and Hands on Exercise
? Exercise 3 sample answer
? Domain 3 Answers to practice questions
Chapter 5: Domain 4- Information Systems Operations, Maintenance and Service Management
? Hardware
? Auditing Operating Systems
? People
? System interfaces
? Change Management
? Auditing Change Control
? Disaster Recovery Planning
? Auditing Service Delivery
? Domain Four - practice questions
? Domain Four - Review Questions and Hands on Exercise
? Exercise 4 sample answer
? Domain 4 Answers to practice questions
Chapter 6: Domain 5- Protection of Information Assets
? Protection of information assets
? Privacy principles
? Design, implementation, maintenance, monitoring and reporting of security controls
? Physical access controls for the identification, authentication and restriction of users
? Logical access controls for the identification, authentication and restriction of users
? Risk and controls associated with virtualization of systems
? Risks and controls associated with the use of mobile and wireless devices
? Encryption-related techniques and their uses
? Public key infrastructure (PKI) components and digital signature techniques
? Peer-to-peer computing, instant messaging, and web-based technologies
? Data classification standards related to the protection of information assets
? Risks in end-user computing
? Implementing a security awareness program
? Information system attack methods and techniques
? Prevention and detection tools and control techniques
? Security testing techniques
? Penetration testing and Vulnerability scanning
? Forensic investigation and procedures in collection and preservation of the data and evidence
? Domain Five - practice questions
? Domain Five - Review Questions and Hands on Exercise
? Exercise 5 sample answer
? Domain 5 Answers to practice questions
Chapter 7- Preparing for the Exam
Appendices
Appendix A: Glossary of Terms
Appendix B: CISA Sample Exam - Choose any 150 questions
Appendix C: Sample Exam Answers
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
Business Processes;IT security;It Audit;CISA examination preparation;Audit Plan;Self-study system;IIA;Sensitive Information;Business Impact Analysis;Virtual Machines;Risk Based Audit Approach;Audit Risk;CPM;Information Systems Audit;Information Assets;Service Level Agreement Management;Pert;Service Center Management;Public Key;Audit Practitioners;Enterprise Information Systems;Certified Information Systems Auditor;Audit Objectives;PKI;Data Encryption Standard;CAATs;Transaction Functions;PMLC
