By David L. Cannon

ISBN-10: 0789735733

ISBN-13: 9780789735737

The final CISA prep advisor, with perform exams Sybex's CISA: qualified details platforms Auditor research advisor, Fourth version is the latest variation of this industry-leading learn advisor for the qualified info approach Auditor examination, totally up-to-date to align with the most recent ISACA criteria and alterations in IS auditing. This new version presents entire counsel towards all content material components, initiatives, and information parts of the examination and is illustrated with real-world examples. All CISA terminology has been revised to mirror the latest interpretations, together with seventy three definition and nomenclature adjustments. each one bankruptcy precis highlights an important issues on which you will be validated, and overview questions assist you gauge your realizing of the cloth. you furthermore mght get entry to digital flashcards, perform assessments, and the Sybex try engine for comprehensively thorough preparation.
when you audit, regulate, video display, and determine company IT and enterprise platforms, the CISA certification indications wisdom, talents, adventure, and credibility that promises worth to a company. This research consultant promises the benefit of specified reasons from a real-world viewpoint, so that you can pass into the examination totally prepared.

  • Discover how a lot you realize by way of starting with an evaluation test
  • Understand all content material, wisdom, and projects lined via the CISA exam
  • Get extra in-depths clarification and demonstrations with an all-new education video
  • Test your wisdom with the digital attempt engine, flashcards, evaluation questions, and more

The CISA certification has been a globally authorised commonplace of accomplishment between info platforms audit, regulate, and safety execs due to the fact that 1978. if you are seeking to gather one of many most sensible IS defense credentials, CISA is the excellent research consultant you would like.

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Extra info for CISA Exam Prep Certified Information Systems Auditor

Sample text

G14—Application Systems Review . G15—Planning Revised . G16—Effect of Third Parties on an Organization’s IT Controls . G17—Effect of Nonaudit Role on the IS Auditor’s Independence . G18—IT Governance . G19—Irregularities and Illegal Acts . G20—Reporting . G21—Enterprise Resource Planning (ERP) Systems Review 30 Chapter 1: The Audit Process . G22—Business-to-Consumer (B2C) E-Commerce Review . G23—System Development Lifecycle (SDLC) Review . G24—Internet Banking . G25—Review of Virtual Private Networks .

Some accountants and auditors involved with these firms have stated that it wasn’t just bad ethics. It was more about a loss of independence and a mandate to get the job done quickly. The implementation of computerized systems in the 1980s and the 1990s made the job of accounting and auditing much more complex, as the demands of instant communication pushed workers to deliver information quickly with little time for review. Without additional control, these factors helped to negatively affect the process.

To address the problems such as those experienced in 2002, SOX addresses issues such as auditor independence and corporate governance. Although some might see SOX as a burden to business, it has helped restore a much-needed balance for control. Independence is not the only concern the auditor must have. An auditor must also be prepared to report both good and bad findings. These findings will be tied back to the procedures and documents used to guide the audit. Within these documents, the auditor must be aware of the key distinction in wording between recommended and required.

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CISA Exam Prep Certified Information Systems Auditor by David L. Cannon


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