CISA Certified Information Systems Auditor All-in-One Exam Guide, 2nd Edition"All-in-One is All You Need" The new edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Second Edition covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference. Covers all exam topics, including:
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Contents
Chapter 1 Becoming a CISA | 1 |
Chapter 2 IT Governance and Management | 19 |
Chapter 3 The Audit Process | 135 |
Copyright | |
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Common terms and phrases
access controls activities application application software architecture assets auditor auditor needs auditor should determine auditor should examine authentication backup media business continuity business continuity planning business processes cable certification change management CISA client COBIT communications configuration confirm control objectives control owners cycle database management system defines detail disaster recovery discussed documentation e-mail employees encryption encryption key engagement letter ensure environment Ethernet exam example file financial first flow framework function hardware identified identify implementation incident information security information systems infrastructure input Internet IP address ISACA layer malware monitoring operating system organization organization's OSI network model outsourcing packets password performed personnel PRINCE2 procedures project manager protocol public key records response sampling SDLC security policy server service provider software development specific standards storage TCP/IP testing threats tion types updated user accounts vulnerabilities Wi-Fi workstations