Book description
Certification allows you to succeed on the latest CISA exam the first time, mastering all the knowledge you need to earn CISA certification. Worldrenowned enterprise IT security leaders Michael Gregg and Rob Johnson share preparation hints and test-taking tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills.
This complete study package includes
- A test-preparation routine proven to help you pass the exam
- Do I Know This Already? quizzes, which allows you to decide how much time you need to spend on each section
- Chapter-ending exercises, which helps you drill on key concepts you must know thoroughly
- The powerful Pearson Test Prep practice test software, with two full sample exams containing well-reviewed, exam-realistic questions, customization options, and detailed performance reports
- A final preparation chapter that guides you through tools and resources to help you craft your review and test-taking strategies
- Study plan suggestions and templates to help you organize and optimize your study time
Well regarded for its level of detail, study plans, assessment features, challenging review questions and exercises, this study guide helps you master the concepts and techniques that ensure your exam success.
The study guide helps you master topics on the CISA exam, including the following:
- Essential information systems audit techniques, skills, and standards
- IT governance, management/control frameworks, and process optimization
- Maintaining critical services: business continuity and disaster recovery
- Acquiring information systems: build-or-buy, project management, and development methodologies
- Auditing and understanding system controls
- System maintenance and service management, including frameworks and networking infrastructure
- Asset protection via layered administrative, physical, and technical controls
- Insider and outsider asset threats: response and management
Table of contents
- Cover Page
- Title Page
- Copyright Page
- Contents at a Glance
- Table of Contents
- About the Authors
- Dedication
- Acknowledgments
- About the Technical Reviewer
- Introduction
- Chapter 1 The CISA Certification
-
Chapter 2 The Information Systems Audit
- “Do I Know This Already?” Quiz
- Foundation Topics
- Skills and Knowledge Required to Be an IS Auditor
- Knowledge of Ethical Standards
- ISACA Standards, Procedures, Guidelines, and Baselines
- Risk Assessment Concepts
- Auditing and the Use of Internal Controls
- The Auditing Life Cycle
- The Control Self-Assessment Process
- Continuous Monitoring
- Quality Assurance
- The Challenges of Audits
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
-
Chapter 3 The Role of IT Governance
- “Do I Know This Already?” Quiz
- Foundation Topics
- The IT Steering Committee
- Corporate Structure
- IT Governance Frameworks
- Enterprise Risk Management
- Policy Development
- Management Practices of Employees
- Performance Management
- Management and Control Frameworks
- Maturity Models
- Management’s Role in Compliance
- Process Optimization Techniques
- Management of IT Suppliers
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
-
Chapter 4 Maintaining Critical Services
- “Do I Know This Already?” Quiz
- Foundation Topics
- Threats to Business Operations
- The Business Continuity Planning (BCP) Process
- Recovery Strategies
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
-
Chapter 5 Information Systems Acquisition and Development
- “Do I Know This Already?” Quiz
- Foundation Topics
- IT Acquisition and Project Management
- Business Application Development
- Information Systems Maintenance
- Outsourcing and Alternative System Development
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
-
Chapter 6 Auditing and Understanding System Controls
- “Do I Know This Already?” Quiz
- Foundation Topics
- Audit Universe and Application Auditing
- Programmed and Manual Application Controls
- Auditing Application Controls
- Auditing Systems Development, Acquisition, and Maintenance
- Business Application Systems
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
-
Chapter 7 Systems Maintenance and Service Management
- “Do I Know This Already?” Quiz
- Foundation Topics
- Service Management Frameworks
- Fundamental Technologies
- Network Infrastructure
- Capacity Planning and Systems Performance Monitoring
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
-
Chapter 8 Protection of Assets
- “Do I Know This Already?” Quiz
- Foundation Topics
- Access Control
- Security Controls for Hardware and Software
- Protection of Information Assets
- Data Leakage and Attacks
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Review Questions
- Suggested Reading and Resources
-
Chapter 9 Asset Threats, Response, and Management
- “Do I Know This Already?” Quiz
- Foundation Topics
- Security Controls
- Attack Methods and Techniques
- Prevention and Detection Tools and Techniques
- Problem and Incident Management Practices
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Review Questions
- Suggested Reading and Resources
- Chapter 10 Final Preparation
- Glossary
- Appendix A Answers to the “Do I Know This Already” Quizzes and Review Questions
- Index
- Appendix B Memory Tables
- Appendix C Memory Tables Answer Key
Product information
- Title: Certified Information Systems Auditor (CISA) Cert Guide
- Author(s):
- Release date: November 2017
- Publisher(s): Pearson IT Certification
- ISBN: 9780134757605
You might also like
book
ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide
Prepare to pass the ISACA CRISC exam with confidence, gain high-value skills, and propel yourself toward …
book
CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition, 4th Edition
Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, …
book
CISA Certified Information Systems Auditor Practice Exams
Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, …
book
CISSP Cert Guide, 3rd Edition
Learn, prepare, and practice for CISSP exam success with this Cert Guide from Pearson IT Certification, …