Hemang Doshi - CISA – Certified Information Systems Auditor Study Guide: Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems
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- Book:CISA – Certified Information Systems Auditor Study Guide: Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems
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CISA – Certified Information Systems Auditor Study Guide: Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems: summary, description and annotation
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This CISA study guide is for those interested in achieving CISA certification and provides complete coverage of ISACAs latest CISA Review Manual (2019) with practical examples and over 850 exam-oriented practice questions
Key Features- Gain tactical skills in auditing, control, and security to pass the CISA examination
- Get up to speed with auditing business IT systems
- Increase your value to organizations and be at the forefront of an evolving business landscape by achieving CISA certification
Are you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor?
The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep.
This book covers all the five CISA domains in detail to help you pass the exam. Youll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, youll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, youll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards.
By the end of this CISA book, youll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.
What you will learn- Understand the information systems auditing process
- Get to grips with IT governance and management
- Gain knowledge of information systems acquisition
- Assist your organization in protecting and controlling information systems with IT audit standards
- Understand information systems operations and how to ensure business resilience
- Evaluate your organizations security policies, standards, and procedures to meet its objectives
This CISA exam study guide is designed for those with a non-technical background who are interested in achieving CISA certification and are currently employed or looking to gain employment in IT audit and security management positions.
Table of Contents- Audit Planning
- Audit Execution
- IT Governance
- IT Management
- Information Systems Acquisition and Development
- Information Systems Implementation
- Information System Operations
- Business Resilience
- Information Asset Security and Control
- Network Security and Control
- Public Key Cryptography and Other Emerging Technologies
- Security Event Management
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Copyright 2020 Packt Publishing
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To my mother, Jyoti Doshi, and to the memory of my father, Hasmukh Doshi,
for their sacrifices and for exemplifying the power of determination.
for their love, support, and inspiration.
for their love and motivation.
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Hemang Doshi is a chartered accountant and a Certified Information System Auditor with more than 15 years' experience in the field of IS auditing/risk-based auditing/compliance auditing/vendor risk management/due diligence/system risk and control. He is the founder of www.cisaexamstudy.com and www.criscexamstudy.com, dedicated platforms for CISA and CRISC study, respectively. He has also authored other books on auditing.
Gokhan Polat works in the consulting department of EY Turkey and, in addition to implementing business development activities for technology services, he has also managed projects on cybersecurity assessments and data privacy consultancy.
Previously, he created an internal audit department at Bakirkoy Municipality and headed up this department for 3 years. He also has 14 years' experience in the Turkish Armed Forces as an officer involved in various assignments with multinational teams.
As a risk management professional, he has CISSP, CISA, CRISC, CDPSE, CIA, and CRMA qualifications, which bear testimony to his dedication to the profession. He has authored articles that have been published in the internal auditing magazine of IIA Turkey and the ISACA journal of ISACA Global. Currently, he is a member of the ISACA Istanbul Chapter and sits on the board of CSA Turkey.
If you're interested in becoming an author for Packt, please visit authors.packtpub.com and apply today. We have worked with thousands of developers and tech professionals, just like you, to help them share their insight with the global tech community. You can make a general application, apply for a specific hot topic that we are recruiting an author for, or submit your own idea.
Certified Information System Auditor (CISA) is one of the most sought-after courses in field of auditing, control, and information security. CISA is a globally recognized certification that validates your expertise and gives you the leverage you need in order to advance in your career. CISA certification is key to a successful career in IT.
CISA certification can showcase your expertise and assert your ability to apply a risk-based approach to planning, executing, and reporting on projects and engagements. It helps to gain instant credibility as regards your interactions with internal stakeholders, regulators, external auditors, and customers.
As per ISACA's official website (www.isaca.org), the average salary of a CISA holder is USD110,000 +.
If you are a passionate auditor, risk practitioner, IT professional, or security professional, and are planning to enhance your career by obtaining a CISA certificate, this book is for you.
, Audit Planning, deals with the audit processes, standards, guidelines, practices, and techniques that an IS auditor is expected to use during audit assignments. An IS auditor must have a detailed knowledge of IS processes, business processes, and risk management processes in order to protect an organization's assets.
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