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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Published
[Place of publication not identified] : Packt Publishing, 2020.
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Available Online
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Language
English
ISBN
183898531X, 9781838985318
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Description
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 explanations, this book covers all 5 domains of ...
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O'Reilly,O'Reilly Online Learning: Academic/Public Library Edition
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Citations
APA Citation, 7th Edition (style guide)
Doshi, H. (2020). CISA - Certified Information Systems Auditor Study Guide: Aligned with the CISA Review Manual 2019 to help you audit monitor, and assess information systems . Packt Publishing.
Chicago / Turabian - Author Date Citation, 17th Edition (style guide)Doshi, Hemang. 2020. CISA - Certified Information Systems Auditor Study Guide: Aligned With the CISA Review Manual 2019 to Help You Audit Monitor, and Assess Information Systems. [Place of publication not identified]: Packt Publishing.
Chicago / Turabian - Humanities (Notes and Bibliography) Citation, 17th Edition (style guide)Doshi, Hemang. CISA - Certified Information Systems Auditor Study Guide: Aligned With the CISA Review Manual 2019 to Help You Audit Monitor, and Assess Information Systems [Place of publication not identified]: Packt Publishing, 2020.
Harvard Citation (style guide)Doshi, H. (2020). CISA - certified information systems auditor study guide: aligned with the CISA review manual 2019 to help you audit monitor, and assess information systems. [Place of publication not identified]: Packt Publishing.
MLA Citation, 9th Edition (style guide)Doshi, Hemang. CISA - Certified Information Systems Auditor Study Guide: Aligned With the CISA Review Manual 2019 to Help You Audit Monitor, and Assess Information Systems Packt Publishing, 2020.
Note! Citations contain only title, author, edition, publisher, and year published. Citations should be used as a guideline and should be double checked for accuracy. Citation formats are based on standards as of August 2021.
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Grouped Work ID
44ea96e9-3ea0-ac8e-14ef-9a219d1e6b7e-eng
Grouping Information
| Grouped Work ID | 44ea96e9-3ea0-ac8e-14ef-9a219d1e6b7e-eng |
|---|---|
| Full title | cisa certified information systems auditor study guide aligned with the cisa review manual 2019 to help you audit monitor and assess information systems |
| Author | doshi hemang |
| Grouping Category | book |
| Last Update | 2024-12-17 08:40:50AM |
| Last Indexed | 2024-12-17 08:42:46AM |
Book Cover Information
| Image Source | default |
|---|---|
| First Loaded | Jul 17, 2023 |
| Last Used | Oct 3, 2024 |
Marc Record
| First Detected | Mar 21, 2023 12:37:06 PM |
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| Last File Modification Time | Dec 17, 2024 08:13:56 AM |
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| 505 | 0 | |a 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 | |
| 505 | 8 | |a 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 | |
| 505 | 8 | |a 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 | |
| 505 | 8 | |a 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 | |
| 505 | 8 | |a 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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