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Produktbild: CISA Certified Information Systems Auditor Study Guide

CISA Certified Information Systems Auditor Study Guide Covers 2024 - 2029 Exam Objectives

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Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

22.12.2024

Verlag

John Wiley & Sons

Seitenzahl

832

Maße (L/B/H)

24,8/18,7/4 cm

Gewicht

1152 g

Sprache

Englisch

ISBN

978-1-394-28838-0

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

22.12.2024

Verlag

John Wiley & Sons

Seitenzahl

832

Maße (L/B/H)

24,8/18,7/4 cm

Gewicht

1152 g

Sprache

Englisch

ISBN

978-1-394-28838-0

Herstelleradresse

Libri GmbH
Europaallee 1
36244 Bad Hersfeld
DE

Email: gpsr@libri.de

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  • Produktbild: CISA Certified Information Systems Auditor Study Guide

  • Introduction xxiii

    Assessment Test xxxv

    Chapter 1 IT Governance and Management 1

    IT Governance Practices for Executives and Boards of Directors 3

    IT Strategic Planning 10

    Policies, Processes, Procedures, and Standards 12

    Risk Management 23

    IT Management Practices 39

    Organization Structure and Responsibilities 62

    Maintaining an Existing Program 72

    Auditing IT Governance 75

    Summary 80

    Exam Essentials 81

    Review Questions 83

    Chapter 2 The Audit Process 87

    Audit Management 89

    ISACA Auditing Standards 99

    Risk Analysis 108

    Controls 115

    Performing an Audit 121

    Control Self-Assessment 144

    Implementation of Audit Recommendations 147

    Audit Quality Assurance 148

    Summary 148

    Exam Essentials 150

    Review Questions 152

    Chapter 3 IT Life Cycle Management 157

    Benefits Realization 159

    Project Management 165

    Systems Development Methodologies 191

    Infrastructure Development and Deployment 230

    Maintaining Information Systems 234

    Business Processes 237

    Managing Third Parties 244

    Application Controls 247

    Auditing the Systems Development Life Cycle 253

    Auditing Business Controls 258

    Auditing Application Controls 258

    Auditing Third-Party Risk Management 261

    Summary 262

    Exam Essentials 264

    Review Questions 266

    Chapter 4 IT Service Management 271

    Information Systems Operations 273

    Systems Performance Management 274

    Problem and Incident Management 277

    Change, Configuration, Release, and Patch Management 279

    Operational Log Management 286

    IT Service Level Management 288

    Database Management Systems 290

    Data Management and Governance 294

    Other IT Service Management Topics 295

    Auditing IT Service Management and Operations 297

    Summary 301

    Exam Essentials 302

    Review Questions 304

    Chapter 5 IT Infrastructure 309

    Information Systems Hardware 310

    Information Systems Architecture and Software 324

    Network Infrastructure 330

    Asset Inventory and Classification 386

    Job Scheduling and Production Process Automation 390

    System Interfaces 391

    End-User Computing 392

    Auditing IT Infrastructure 393

    Summary 398

    Exam Essentials 399

    Review Questions 401

    Chapter 6 Business Continuity and Disaster Recovery 405

    Business Resilience 406

    Incident Response Communications 473

    Auditing Business Continuity Planning 475

    Auditing Disaster Recovery Planning 479

    Summary 484

    Exam Essentials 485

    Review Questions 487

    Chapter 7 Information Security Management 491

    Information Security 493

    Role of the Information Security Manager 494

    Information Security Risks 497

    Building an Information Security Strategy 501

    Implementing Security Controls 505

    Endpoint Security 507

    Network Security Controls 511

    Cloud Computing Security 519

    Cryptography 528

    Exploring Cybersecurity Threats 539

    Privacy 545

    Security Awareness and Training 548

    Security Incident Response 550

    Auditing Information Security Controls 554

    Summary 559

    Exam Essentials 560

    Review Questions 563

    Chapter 8 Identity and Access Management 567

    Logical Access Controls 568

    Third-party Access Management 587

    Environmental Controls 592

    Physical Security Controls 599

    Human Resources Security 602

    Auditing Access Controls 606

    Summary 616

    Exam Essentials 617

    Review Questions 619

    Chapter 9 Conducting a Professional Audit 623

    Understanding the Audit Cycle 624

    How the IS Audit Cycle Is Discussed 625

    Overview of the IS Audit Cycle 627

    Summary 699

    Appendix A Popular Methodologies, Frameworks, and Guidance 701

    Common Terms and Concepts 702

    Frameworks, Methodologies, and Guidance 710

    Notes 738

    References 738

    Appendix B Answers to Review Questions 741

    Chapter 1: IT Governance and Management 742

    Chapter 2: The Audit Process 744

    Chapter 3: IT Life Cycle Management 746

    Chapter 4: IT Service Management 748

    Chapter 5: IT Infrastructure 749

    Chapter 6: Business Continuity and Disaster Recovery 750

    Chapter 7: Information Security Management 752

    Chapter 8: Identity and Access Management 754

    Index 759