By David L. Cannon
The final CISA prep advisor, with perform exams Sybex's CISA: qualified details platforms Auditor learn advisor, Fourth variation is the most recent version of this industry-leading research consultant for the qualified info procedure Auditor examination, absolutely up to date to align with the newest ISACA criteria and adjustments in IS auditing. This new version offers whole tips towards all content material parts, initiatives, 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. each one bankruptcy precis highlights crucial subject matters on which you may be demonstrated, and assessment questions assist you gauge your figuring out of the cloth. you furthermore mght get entry to digital flashcards, perform assessments, and the Sybex try engine for comprehensively thorough preparation.
in the event you audit, regulate, computer screen, and check company IT and enterprise platforms, the CISA certification indications wisdom, talents, adventure, and credibility that provides price to a enterprise. This learn consultant delivers the benefit of unique motives from a real-world point of view, so that you can cross into the examination totally prepared.
- Discover how a lot you realize by way of starting with an evaluate test
- Understand all content material, wisdom, and initiatives coated by means of the CISA exam
- Get extra in-depths clarification and demonstrations with an all-new education video
- Test your wisdom with the digital try engine, flashcards, evaluation questions, and more
The CISA certification has been a globally accredited average of feat between info structures audit, keep an eye on, and defense pros on the grounds that 1978. if you are seeking to collect one of many most sensible IS safeguard credentials, CISA is the great research consultant you would like.
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Additional resources for CISA: Certified Information Systems Auditor Study Guide
Cost reduction, business process, growth D. Service level, critical success factors, vendor selection Assessment Test xxxix 13. Which of the following statements is true concerning asymmetric-key cryptography? A. Sender encrypts the files by using the recipient’s private key. B. Sender and receiver use the same key. C. Sender and receiver have different keys. D. Asymmetric keys cannot be used for digital signatures. 14. How should management act to best deal with emergency changes? A. Emergency changes cannot be made without advance testing.
Automated controls to prevent the operator logon ID from making program modifications D. Hiring additional technical staff to force segregation of duties 22. The auditor is permitted to deviate from professional audit standards when they feel it is necessary because of which of the following? A. Standards are designed for discretionary use. B. The unique characteristics of each client will require auditor flexibility. C. Deviating from standards is almost unheard of and would require significant justification.
The plan is revised, and then the testing and maintenance cycle begins. For more information, see Chapter 8. Chapter 1 Secrets of a Successful IS Auditor THE OBJECTIVE OF THIS CHAPTER IS TO ACQUAINT THE READER WITH THE FOLLOWING CONCEPTS: Understanding the foundation of IS audit standards Understanding the auditor’s professional requirements Familiarity of auditor skills necessary for a successful audit Understanding mandatory versus discretionary wording of regulations Knowing the various types of audits Knowing how to communicate with the auditee Understanding auditor leadership duties, including planning and setting priorities Understanding the organizational structure of corporations and consulting firms Understanding the methods of managing projects, including audit projects Welcome to the world of information systems (IS) auditing.