| Description |
1 online resource |
| Contents |
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 |
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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 |
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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 |
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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 |
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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 |
| Summary |
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 ... |
| Local Note |
eBooks on EBSCOhost EBSCO eBook Subscription Academic Collection - North America |
| Subject |
Computer networks -- Security measures -- Examinations -- Study guides.
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Computer networks -- Security measures -- Examinations |
| Genre/Form |
Study guides
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| Other Form: |
Print version: 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 Birmingham : Packt Publishing, Limited,c2020 |
| ISBN |
183898531X (electronic bk.) |
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9781838985318 (electronic bk.) |
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9781838989583 (pbk.) |
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