CISA - Certified Information Systems Auditor Study Guide : Aligned with the CISA Review Manual 2019 to help you audit monitor, and assess information systems.

CISA - Certified Information Systems Auditor Study Guide offers complete, up-to-date coverage of the CISA exam so you can take them with confidence, fully equipped to pass first time. Written in a clear, succinct way with self-assessment questions, exam tips and mock exams with detailed answer expla...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Doshi, Hemang (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: [Place of publication not identified] : Packt Publishing, 2020.
Temas:
Computer networks > Security measures > Examinations > Study guides.
Computer networks > Security measures > Examinations
Study guides
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Cover
  • Title Page
  • Copyright and Credits
  • Dedication
  • About Packt
  • Contributors
  • Table of Contents
  • Preface
  • Section 1: Information System Auditing Process
  • Chapter 1: Audit Planning
  • The content of an audit charter
  • Key aspects from CISA exam perspective
  • Self-evaluation questions
  • Audit planning
  • Benefits of audit planning
  • Selection criteria
  • Reviewing audit planning
  • Individual audit assignments
  • Key aspects from CISA exam perspective
  • Self-evaluation questions
  • Business process applications and controls
  • E-commerce
  • Electronic Data Interchange (EDI)
  • Point of Sale (POS)
  • Electronic banking
  • Electronic funds transfer (EFT)
  • Image processing
  • Artificial intelligence and expert systems
  • Key aspects from CISA exam perspective
  • Self-evaluation questions
  • Types of controls
  • Preventive controls
  • Detective controls
  • Corrective controls
  • Deterrent controls
  • The difference between preventive and deterrent controls
  • Compensating controls
  • Control objectives
  • Control measures
  • Key aspects from CISA exam perspective
  • Self-evaluation questions
  • Risk-based audit planning
  • What is risk?
  • Understanding vulnerability and threat
  • Understanding inherent risk and residual risk
  • Advantages of risk-based audit planning
  • Audit risk
  • Risk-based auditing approach
  • Risk assessments
  • Risk response methodology
  • Top-down and bottom-up approaches to policy development
  • The top-down approach
  • The bottom-up approach
  • The best approach
  • Key aspects from CISA exam perspective
  • Self-evaluation questions
  • Types of audit and assessment
  • Self-evaluation questions
  • Summary
  • Assessments
  • Content of the audit charter
  • Audit planning
  • Business process applications and controls
  • Types of controls
  • Risk-based audit planning
  • Types of audit and assessment
  • Chapter 2: Audit Execution
  • Audit project management
  • Audit objectives
  • Audit phases
  • Fraud, irregularities, and illegal acts
  • Key aspects from CISA exam perspective
  • Self-assessment questions
  • Sampling methodology
  • Sampling types
  • Sampling risk
  • Other sampling terms
  • The confidence coefficient
  • Level of risk
  • Expected error rate
  • Tolerable error rate
  • Sample mean
  • Sample standard deviation
  • Compliance versus substantive testing
  • The difference between compliance testing vis-à-vis substantive testing
  • Examples of compliance testing and substantive testing
  • The relationship between compliance testing and substantive testing
  • Key aspects from the CISA exam perspective
  • Self-assessment questions
  • Audit evidence collection techniques
  • Reliability of evidence
  • Independence of the evidence provider
  • Qualifications of the evidence provider
  • Objectivity of the evidence
  • Timing of the evidence
  • Evidence gathering techniques
  • Key aspects from the CISA exam perspective
  • Self-assessment questions

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