CISA - Certified Information Systems Auditor study guide: achieve CISA certification with practical examples and over 850 exam-oriented practice questions
With the latest updates and revised study material, this second edition of the Certified Information Systems Auditor Study Guide provides an excellent starting point for your CISA certification preparation. The book strengthens your grip on the core concepts through a three-step approach. First, it...
Gespeichert in:
| 1. Verfasser: | |
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| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Birmingham ; Mumbai
Packt
2023
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| Ausgabe: | Second edition |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Zusammenfassung: | With the latest updates and revised study material, this second edition of the Certified Information Systems Auditor Study Guide provides an excellent starting point for your CISA certification preparation. The book strengthens your grip on the core concepts through a three-step approach. First, it presents the fundamentals with easy-to-understand theoretical explanations. Next, it provides a list of key aspects that are crucial from the CISA exam perspective, ensuring you focus on important pointers for the exam. Finally, the book makes you an expert in specific topics by engaging you with self-assessment questions designed to align with the exam format, challenging you to apply your knowledge and sharpen your understanding. Moreover, the book comes with lifetime access to supplementary resources on an online platform, including CISA flashcards, mock tests, additional practice questions, and valuable exam tips. With unlimited access to the website, you'll have the flexibility to practice as many times as you desire, maximizing your exam readiness. By the end of this book, you'll have developed the proficiency to successfully obtain the CISA certification and significantly upgrade your auditing career |
| Beschreibung: | xxv, 303 Seiten Illustrationen, Diagramme 24 cm |
| ISBN: | 9781803248158 1803248157 |
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| 520 | |a With the latest updates and revised study material, this second edition of the Certified Information Systems Auditor Study Guide provides an excellent starting point for your CISA certification preparation. The book strengthens your grip on the core concepts through a three-step approach. First, it presents the fundamentals with easy-to-understand theoretical explanations. Next, it provides a list of key aspects that are crucial from the CISA exam perspective, ensuring you focus on important pointers for the exam. Finally, the book makes you an expert in specific topics by engaging you with self-assessment questions designed to align with the exam format, challenging you to apply your knowledge and sharpen your understanding. Moreover, the book comes with lifetime access to supplementary resources on an online platform, including CISA flashcards, mock tests, additional practice questions, and valuable exam tips. With unlimited access to the website, you'll have the flexibility to practice as many times as you desire, maximizing your exam readiness. By the end of this book, you'll have developed the proficiency to successfully obtain the CISA certification and significantly upgrade your auditing career | ||
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Table of Contents Preface xiii Ί Audit Planning The Contents of an Audit Charter 3 Key Aspects from the CISA Exam Perspective 4 17 Benefits of Audit Planning 5 Deterrent Controls The Difference between Preventive and Deterrent Controls Compensating Controls Control Objectives Selection Criteria Reviewing Audit Planning 6 6 Control Measures Key Aspects from the CISA Exam Perspective 19 19 Audit Planning Individual Audit Assignments Key Aspects from the CISA Exam Perspective 5 6 8 Business Process Applications and Controls 8 E-Commerce 18 18 18 Risk-Based Audit Planning 19 What Is Risk? 20 20 8 Understanding Vulnerability and Threats Understanding Inherent Risk and Residual Risk Electronic Data Interchange (EDI) Point of Sale (POS) Electronic Banking Electronic Funds Transfer (EFT) Image Processing 9 10 11 12 12 Advantages of Risk-Based Audit Planning Audit Risk Risk-Based Auditing Approach Risk Assessments Risk Response Methodology 22 22 23 24 24 Artificial Intelligence and Expert Systems Key Aspects from the CISA Exam Perspective 13 14 Top-Down and Bottom-Up Approaches to Policy Development 25 Types of Controls 15 Key Aspects from the CISA Exam Perspective 26 Preventive Controls Detective Controls Corrective Controls 16 17 17 Types of Audits and Assessments Summary Chapter Review Questions 27 29 30 21
vi Table of Contents Audit Execution 35 Audit Project Management 36 Audit Objectives Audit Phases 37 37 Fraud, Irregularities, and Illegal Acts Key Aspects from the CISA Exam Perspective 40 40 Sampling Methodology 40 Sampling Types Sampling Risk Other Sampling Terms Compliance versus Substantive Testing 41 42 42 44 Key Aspects from the CISA Exam Perspective Audit Evidence Collection Techniques Precautions while Using CAAT Continuous Auditing and Monitoring Continuous Auditing Techniques Key Aspects from the CISA Exam Perspective 52 52 53 55 Reporting and Communication Techniques 56 Exit Interview Audit Reporting 56 56 Audit Report Objectives Audit Report Structure 57 57 45 Follow-Up Activities Key Aspects from the CISA Exam Perspective 57 58 47 Control Self-Assessment 58 Reliability of Evidence Evidence-Gathering Techniques 47 48 Objectives of CSA Benefits of CSA 58 58 Key Aspects from the CISA Exam Perspective 50 Data Analytics 51 Precautions while Implementing CSA An IS Auditor’s Role in CSA 59 59 Key Aspects from the CISA Exam Perspective 59 Summary Chapter Review Questions 60 61 Examples of the Effective Use of Data Analytics 51 51 CAATs Examples of the Effective Use of CAAT Tools 52 IT Governance 65 EGIT Processes The Differences between Governance and Management EGIT Good Practices Effective Information Security Governance EGIT-Success Factors 67 IT-Related Frameworks IT Standards, Policies, and Procedures 68 68 68 69 Policies Standards Procedures Guidelines 72 Key Aspects from the CISA Exam Perspective 70 information Security Policy 73 Enterprise Governance of IT
(EGIT) 67 70 71 72 72 72
Table of Contents Key Aspects from the CISA Exam Perspective Organizational Structure Relationship between the IT Strategy Committee and the IT Steering Committee Differences between the IT Strategy Committee and the IT Steering Committee Key Aspects from the CISA Exam Perspective Enterprise Architecture 75 75 77 78 78 79 Enterprise Security Architecture 79 Key Aspects from the CISA Exam Perspective 80 Enterprise Risk Management 80 Risk Management Process Steps 80 Risk Analysis Methods 81 Risk Treatment 83 Key Aspects from the CISA Exam Perspective 83 Maturity Model Laws, Regulations, and Industry Standards Affecting the Organization An IS Auditor’s Role in Determining Adherence to Laws and Regulations Key Aspects from the CISA Exam Perspective Summary Chapter Review Questions 84 84 84 85 86 87 91 IT Management IT Resource Management 91 Key Aspects from the CISA Exam Perspective Human Resource Management IT Management Practices 92 94 IT Performance Monitoring and Reporting Financial Management Practices Key Aspects from the CISA Exam Perspective 94 94 Development of Performance Metrics Effectiveness of Performance Metrics 99 100 100 101 Tools and Techniques 101 Key Aspects from the CISA Exam Perspective 103 IT Service Provider Acquisition and Management 95 Evaluation Criteria for Outsourcing Steps for Outsourcing Outsourcing - Risk Reduction Options 95 96 97 Quality Assurance and Quality Management in IT Provisions for Outsourcing Contracts Role of IS Auditors in Monitoring Outsourced Activities 97 97 Quality Management 105 Key Aspects from the CISA Exam Perspective 105
Globalization of IT Functions Outsourcing and Third-Party Audit Reports 97 98 Monitoring and Review of Third-Party Services 98 Quality Assurance Summary Chapter Review Questions 103 104 105 107
viii Table of Contents Information Systems Acquisition and Development Project Management Structure 111 111 112 Software Reengineering and Reverse Engineering 123 Project Objectives, OBS, and WBS 116 Key Aspects from tire CISA Exam Perspective 123 Key Aspects from the CISA Exam Perspective 117 Control Identification and Design Project Roles and Responsibilities 124 Check Digits 125 117 Parity Bits 125 Business Cases 118 Checksums 126 Feasibility Analysis 118 Forward Error Control 126 Business Case and Feasibility Analysis The IS Auditor’s Role in Business Case Development 119 System Development Methodologies 119 SDLC Models 119 SDLC phases 120 Software Development Methods 121 Data Integrity Principles 126 Decision Support Systems 127 Decision Trees 128 Key Aspects from the CISA Exam Perspective 128 Summary Chapter Review Questions Information Systems Implementation 130 131 135 135 Phased Changeover 144 Unit Testing 135 Abrupt Changeover 144 Integration Testing 136 Key Aspects from the CISA Exam Perspective 145 Post-Implementation Review 145 Testing Methodology System Testing 137 Testing Approach 140 Testing Phases 141 Key Aspects from the CISA Exam Perspective System Migration Parallel Changeover 142 143 144 Key Aspects from the CISA Exam Perspective Summary Chapter Review Questions 146 146 148
Table of Contents 151 Information Systems Operations Understanding Common Technology Components 152 The Types of Servers 152 Universal Serial Bus 152 Radio Frequency Identification 153 IT Asset Management 155 Key Aspects from a CISA Exam Perspective 162 Change Management, Configuration Management, and 162 Patch Management Change Management Process 162 Patch Management 163 Configuration Management 163 Emergency Change Management 163 Backout Process 164 The Effectiveness of a Change Management Process 164 158 Key Aspects from a CISA Exam Perspective 164 Utility Programs 158 158 Registry 158 Activity Logging 159 IT Service-Level Management Evaluating the Database Management Process 165 Parameter Setting for the Operating System Software Licensing Issues Advantages of Database Management 166 159 Source Code Management 159 Database Structures 166 Capacity Management 171 160 Key Aspects from a CISA Exam Perspective Key Aspects from a CISA Exam Perspective 160 Problem and Incident Management 160 Performance Reports Job Scheduling End User Computing System Performance Management Nucleus (Kernel) Functions Network Management Tools 156 157 157 158 Summary Chapter Review Questions 165 172 173 161 О Ö 177 Business Resilience Business Impact Analysis Key Aspects from the Perspective of the CISA Exam Data Backup and Restoration 177 179 179 Types of Backup Strategy 179 Storage Capacity for Each Backup Scheme 181 Key Aspects from the Perspective of the CISA Exam System Resiliency 182 182 Application Resiliency - Clustering 182 Telecommunication Network Resiliency 183 ix
X Table of Contents Business Continuity Plan 184 Steps of the BCP Life Cycle 184 Contents of the BCP 184 Backup Procedure for Critical Operations 185 The Involvement of Process Owners in the BCP 185 BCP and Risk Assessments 185 Testing the BCP 186 Key Aspects from the Perspective of the CISA Exam 187 Disaster Recovery Plan The BCP versus the DRP Key Aspects from the CISA Exam Perspective DRP - Test Methods 188 188 190 190 Key Aspects from the CISA Exam Perspective 191 Recovery Time Objective (RTO) and Recovery Point Objective (RPO) 192 RPO 192 RTO and RPO for Critical Systems 193 RTO and RPO and Maintenance Costs 194 RTO, RPO, and Disaster Tolerance 194 Key Aspects from the CISA Exam Perspective 194 Alternate Recovery Sites 195 Mirrored Site 195 Hot Site 196 Warm Site 196 Cold Site 196 Checklist Review 190 Mobile Site 197 Structured Walkthrough 191 Reciprocal Agreement 197 Tabletop Test 191 Summary 197 Simulation Test 191 Parallel Test 191 Full Interruption Test 191 Summary Chapter Review Questions Information Asset Security and Control Information Asset Security Frameworks, Standards, and Guidelines 203 Auditing the Information Security Management Framework 204 Key Aspects from the CISA Exam Perspective 204 Privacy Principles Physical Access and Environmental Controls 205 205 Environmental Controls 205 Alarm Controls Water and Smoke Detectors 206 206 198 199 203 Fire Suppression Systems 207 Physical Access Control 208 Key Aspects from the CISA Exam Perspective 209 Identity and Access Management 210 Access Control Categories 211 Default Deny Policy - Allow All Policy 212
Degaussing (Demagnetizing) 212 Naming Convention 213 Single Sign-On 213 Key Aspects from the CISA Exam Perspective 214
Table of Contents Biometrics 215 Biometrics Accuracy Measure 215 Control over the Biometric Process 216 Types of Biometric Attacks Summary Chapter Review Questions 216 217 218 10 223 Network Security and Control Network and Endpoint Devices 223 VPNs - security risks 238 223 VPNs - Technical Aspects 238 Networking Devices 225 Network Devices and the OSI Layer 226 Key Aspects from the Perspective of the CISA Exam 238 Network Physical Media 227 Voice over Internet Protocol (VoIP) Identifying the Risks of Physical Network Media 228 Network Protocols 229 Key Aspects from the CISA Exam Perspective 230 Open System Interconnection (OSI) Layers Firewall Types and Implementation 238 Key Aspects from the CISA Exam Perspective 240 231 Wireless Networks 241 Enabling MAC Filtering 241 Enabling Encryption 242 Disabling a Service Set Identifier (SSID) 242 Disabling DHCP 243 Types of Firewalls 231 What is a Bastion Host? 232 What is a Proxy? 233 Common Attack Methods and Techniques for 243 a Wireless Network Types of Firewall Implementation 233 Key Aspects from the CISA Exam Perspective 244 The Firewall and the Corresponding OSI layer 236 Key Aspects from the CISA Exam Perspective 236 VPN Types of VPN 237 237 Email Security 245 Key Aspects from the CISA Exam Perspective 246 Summary Chapter Review Questions 246 248 11 Public Key Cryptography and Other Emerging Technologies Public Key Cryptography 253 258 Key Aspects from the CISA Exam Perspective 258 Symmetric Encryption versus Asymmetric Encryption 254 Encryption Keys 255 The Hash of the Message 257 Combining Symmetric and Asymmetric
Methods 253 Elements of PKI 259 PKI Terminology 259 Processes Involved in PKI 260 xi
xii Table of Contents Certifying Authority versus Registration Authority Cloud Computing - the IS Auditor’s Role 260 Key Aspects from the CISA Exam Perspective 261 Cloud Computing 261 Cloud Computing - Deployment Models 262 Types of Cloud Services 263 Virtualization Mobile Computing Internet of Things (IoT) Summary Chapter Review Questions Key Aspects from the CISA Exam Perspective 283 271 Participants 272 Security Awareness Methods 272 Social Engineering Attacks 272 Evaluating the Effectiveness of Security Programs 264 265 266 266 267 271 Security Event Management Security Awareness Training and Programs 263 272 Key Aspects from the CISA Exam Perspective 273 Information System Attack Methods and Techniques 273 Malicious Code 275 Biometric Attacks 277 Security Monitoring Tools and Techniques 283 IDS 283 IPS 286 Honeypots and Honey Nets 286 Key Aspects from the CISA Exam Perspective 286 Incident Response Management Computer Security Incident Response Team 287 287 Key Aspects from the CISA Exam Perspective 288 Evidence Collection and Forensics 288 Key Aspects from the CISA Exam Perspective 278 Chain of Custody 288 Security Testing Tools and Techniques Key Elements of Computer Forensics 289 278 General Security Controls 279 Network Penetration Tests 281 Summary Chapter Review Questions 291 292 Index 295 Other Books You May Enjoy 300 |
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| spelling | Doshi, Hemang Verfasser aut CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions Hemang Doshi Second edition Birmingham ; Mumbai Packt 2023 xxv, 303 Seiten Illustrationen, Diagramme 24 cm txt rdacontent n rdamedia nc rdacarrier With the latest updates and revised study material, this second edition of the Certified Information Systems Auditor Study Guide provides an excellent starting point for your CISA certification preparation. The book strengthens your grip on the core concepts through a three-step approach. First, it presents the fundamentals with easy-to-understand theoretical explanations. Next, it provides a list of key aspects that are crucial from the CISA exam perspective, ensuring you focus on important pointers for the exam. Finally, the book makes you an expert in specific topics by engaging you with self-assessment questions designed to align with the exam format, challenging you to apply your knowledge and sharpen your understanding. Moreover, the book comes with lifetime access to supplementary resources on an online platform, including CISA flashcards, mock tests, additional practice questions, and valuable exam tips. With unlimited access to the website, you'll have the flexibility to practice as many times as you desire, maximizing your exam readiness. By the end of this book, you'll have developed the proficiency to successfully obtain the CISA certification and significantly upgrade your auditing career Computer networks / Security measures / Examinations / Study guides Réseaux d'ordinateurs / Sécurité / Mesures / Examens / Guides de l'étudiant Qualitätssicherung (DE-588)4126457-5 gnd rswk-swf Zertifizierung (DE-588)4310416-2 gnd rswk-swf Qualitätssicherung (DE-588)4126457-5 s Zertifizierung (DE-588)4310416-2 s DE-604 Erscheint auch als Online-Ausgabe 978-1-80324-277-4 Digitalisierung UB Passau - ADAM Catalogue Enrichment application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=034970561&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Doshi, Hemang CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions Computer networks / Security measures / Examinations / Study guides Réseaux d'ordinateurs / Sécurité / Mesures / Examens / Guides de l'étudiant Qualitätssicherung (DE-588)4126457-5 gnd Zertifizierung (DE-588)4310416-2 gnd |
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| title | CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions |
| title_auth | CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions |
| title_exact_search | CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions |
| title_exact_search_txtP | CISA Certified Information Systems Auditor study guide : achieve CISA certification with practical examples and over 850 exam-oriented practice questions |
| title_full | CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions Hemang Doshi |
| title_fullStr | CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions Hemang Doshi |
| title_full_unstemmed | CISA - Certified Information Systems Auditor study guide achieve CISA certification with practical examples and over 850 exam-oriented practice questions Hemang Doshi |
| title_short | CISA - Certified Information Systems Auditor study guide |
| title_sort | cisa certified information systems auditor study guide achieve cisa certification with practical examples and over 850 exam oriented practice questions |
| title_sub | achieve CISA certification with practical examples and over 850 exam-oriented practice questions |
| topic | Computer networks / Security measures / Examinations / Study guides Réseaux d'ordinateurs / Sécurité / Mesures / Examens / Guides de l'étudiant Qualitätssicherung (DE-588)4126457-5 gnd Zertifizierung (DE-588)4310416-2 gnd |
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