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| certified information systems auditor training: CISA Certified Information Systems Auditor Study Guide David L. Cannon, 2016-03-14 The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need. |
| certified information systems auditor training: CISA Exam-Study Guide by Hemang Doshi Hemang Doshi, 2018-07-02 After launch of Hemang Doshi's CISA Video series, there was huge demand for simplified text version for CISA Studies. This book has been designed on the basis of official resources of ISACA with more simplified and lucid language and explanation. Book has been designed considering following objectives:* CISA aspirants with non-technical background can easily grasp the subject. * Use of SmartArts to review topics at the shortest possible time.* Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. * To get good score in CISA, 2 things are very important. One is to understand the concept and second is how to deal with same in exam. This book takes care of both the aspects.* Topics are aligned as per official CISA Review Manual. This book can be used to supplement CRM.* Questions, Answers & Explanations (QAE) are available for each topic for better understanding. QAEs are designed as per actual exam pattern. * Book contains last minute revision for each topic. * Book is designed as per exam perspective. We have purposefully avoided certain topics which have nil or negligible weightage in cisa exam. To cover entire syllabus, it is highly recommended to study CRM.* We will feel immensely rewarded if CISA aspirants find this book helpful in achieving grand success in academic as well as professional world. |
| certified information systems auditor training: CISA Certified Information Systems Auditor Study Guide David L. Cannon, 2009-10-06 Prepare for CISA certification and improve your job skills with the training you'll receive in this valuable book. Covering the very latest version of the exam, it's packed with instruction on all exam content areas, including the most up-to-date regulations, IS auditing best practices, and compliances. You'll find practical exercises and plenty of real-world scenarios—just what you need for the CISA exam, and beyond. Note: CD-ROM/DVD and other supplementary materials are not included as part of eBook file. |
| certified information systems auditor training: Certified Information Systems Auditor (CISA) Cert Guide Michael Gregg, Robert Johnson, 2017-10-18 This is the eBook version of the print title. Note that the eBook may not provide access to the practice test software that accompanies the print book. Learn, prepare, and practice for CISA exam success with this Cert Guide from Pearson IT Certification, a leader in IT certification learning. Master CISA exam topics Assess your knowledge with chapter-ending quizzes Review key concepts with exam preparation tasks Certified Information Systems Auditor (CISA) Cert Guide is a best-of-breed exam study guide. World-renowned enterprise IT security leaders Michael Gregg and Rob Johnson share preparation hints and test-taking tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. Material is presented in a concise manner, focusing on increasing your understanding and retention of exam topics. The book presents you with an organized test preparation routine through the use of proven series elements and techniques. Exam topic lists make referencing easy. Chapter-ending Exam Preparation Tasks help you drill on key concepts you must know thoroughly. Review questions help you assess your knowledge, and a final preparation chapter guides you through tools and resources to help you craft your final study plan. Well-regarded for its level of detail, assessment features, and challenging review questions and exercises, this study guide helps you master the concepts and techniques that will allow you to succeed on the exam the first time. The study guide helps you master all the topics on the CISA exam, including: Essential information systems audit techniques, skills, and standards IT governance, management/control frameworks, and process optimization Maintaining critical services: business continuity and disaster recovery Acquiring information systems: build-or-buy, project management, and development methodologies Auditing and understanding system controls System maintenance and service management, including frameworks and networking infrastructure Asset protection via layered administrative, physical, and technical controls Insider and outsider asset threats: response and management |
| certified information systems auditor training: CISA Certified Information Systems Auditor All-in-One Exam Guide Peter Gregory, 2009-08-16 All-in-One is All You Need. CISA Certified Information Systems Auditor All in One Exam Guide Get complete coverage of all the material included on the Certified Information Systems Auditor exam inside this comprehensive resource. Written by an IT security and audit expert, this authoritative guide covers all six exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this definitive volume also serves as an essential on-the-job reference. Covers all exam topics, including: IS audit process IT governance Network technology and security Systems and infrastructure lifestyle management IT service delivery and support Protection of information assets Physical security Business continuity and disaster recovery |
| certified information systems auditor training: CISA Review Manual, 27th Edition Isaca, 2019-01-15 |
| certified information systems auditor training: CISA – Certified Information Systems Auditor Study Guide Hemang Doshi, 2020-08-21 This CISA study guide is for those interested in achieving CISA certification and provides complete coverage of ISACA's latest CISA Review Manual (2019) with practical examples and over 850 exam-oriented practice questions Key Features Book DescriptionAre you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor? The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep. This book covers all the five CISA domains in detail to help you pass the exam. You’ll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, you’ll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, you’ll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards. By the end of this CISA book, you'll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.What you will learn Understand the information systems auditing process Get to grips with IT governance and management Gain knowledge of information systems acquisition Assist your organization in protecting and controlling information systems with IT audit standards Understand information systems operations and how to ensure business resilience Evaluate your organization’s security policies, standards, and procedures to meet its objectives Who this book is for This CISA exam study guide is designed for those with a non-technical background who are interested in achieving CISA certification and are currently employed or looking to gain employment in IT audit and security management positions. |
| certified information systems auditor training: Developing Cybersecurity Programs and Policies Omar Santos, 2018-07-20 All the Knowledge You Need to Build Cybersecurity Programs and Policies That Work Clearly presents best practices, governance frameworks, and key standards Includes focused coverage of healthcare, finance, and PCI DSS compliance An essential and invaluable guide for leaders, managers, and technical professionals Today, cyberattacks can place entire organizations at risk. Cybersecurity can no longer be delegated to specialists: success requires everyone to work together, from leaders on down. Developing Cybersecurity Programs and Policies offers start-to-finish guidance for establishing effective cybersecurity in any organization. Drawing on more than 20 years of real-world experience, Omar Santos presents realistic best practices for defining policy and governance, ensuring compliance, and collaborating to harden the entire organization. First, Santos shows how to develop workable cybersecurity policies and an effective framework for governing them. Next, he addresses risk management, asset management, and data loss prevention, showing how to align functions from HR to physical security. You’ll discover best practices for securing communications, operations, and access; acquiring, developing, and maintaining technology; and responding to incidents. Santos concludes with detailed coverage of compliance in finance and healthcare, the crucial Payment Card Industry Data Security Standard (PCI DSS) standard, and the NIST Cybersecurity Framework. Whatever your current responsibilities, this guide will help you plan, manage, and lead cybersecurity–and safeguard all the assets that matter. Learn How To · Establish cybersecurity policies and governance that serve your organization’s needs · Integrate cybersecurity program components into a coherent framework for action · Assess, prioritize, and manage security risk throughout the organization · Manage assets and prevent data loss · Work with HR to address human factors in cybersecurity · Harden your facilities and physical environment · Design effective policies for securing communications, operations, and access · Strengthen security throughout the information systems lifecycle · Plan for quick, effective incident response and ensure business continuity · Comply with rigorous regulations in finance and healthcare · Plan for PCI compliance to safely process payments · Explore and apply the guidance provided by the NIST Cybersecurity Framework |
| certified information systems auditor training: CISA Certified Information Systems Auditor Study Guide David L. Cannon, Timothy S. Bergmann, Brady Pamplin, 2006-05-08 Demand for qualified and certified information systems (IS) auditors has increased dramatically since the adoption of the Sarbanes-Oxley Act in 2002. Now you can prepare for CISA certification, the one certification designed specifically for IS auditors, and improve your job skills with this valuable book. Not only will you get the valuable preparation you need for the CISA exam, youll also find practical information to prepare you for the real world. This invaluable guide contains:Authoritative coverage of all CISA exam objectives, including: The IS Audit Process. IT Governance. Systems and Infrastructure Lifecycle Management. IT Service Delivery and Support. Protection of Information Assets. Disaster Recovery and Business Continuity. Practical information that will prepare you for the real world such as: Secrets of successful auditing. Government regulations at a glance. Incident handling checklist. Scenarios providing insight into professional audit systems and controls. Additional exam and career preparation tools such as: Challenging chapter review questions. A glossary of terms. Tips on preparing for exam day. Information on related certifications. A free CD-ROM with: Advanced testing software with challenging chapter review questions plus bonus practice exams so you can test your knowledge. Flashcards that run on your PC, Pocket PC, or Palm handheld. The entire book in searchable and printable PDF. |
| certified information systems auditor training: The Complete Guide for CISA Examination Preparation Richard E. Cascarino, 2020-10-05 The Complete Guide for CISA Examination Preparation delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. The author is an IT security and auditing expert and the book covers all five exam domains. This effective self-study system features chapter learning objectives, in-depth explanations of each topic, and accurate practice questions. Each chapter includes exam tips that highlight key exam information, hands-on exercises, a summary that serves as a quick review, and end-of-chapter questions that simulate those on the actual exam. Designed to help candidates pass the CISA exam easily, it also serves as an ideal on-the-job reference. Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA, is well known in international auditing. Richard is a principal of Richard Cascarino & Associates. He has over 31 years’ experience in audit training and consulting. He is a regular speaker at national and international conferences and has presented courses throughout Africa, Europe, the Middle East and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc. and is a member of ISACA, and the Association of Certified Fraud Examiners, where he is a member of the Board of Regents for Higher Education. Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and is currently the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa. Richard is also a visiting Lecturer at the University of the Witwatersrand, author of the book Internal Auditing: An Integrated Approach, now in its third edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the Auditor's Guide to IT Auditing, Second Edition and the book Corporate Fraud and Internal Control: A Framework for Prevention. He is also a contributor to all four editions of QFINANCE, the Ultimate Resource. |
| certified information systems auditor training: CISA Certified Information Systems Auditor Practice Exams Peter H. Gregory, 2020-03-20 Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. Hundreds of accurate practice questions that cover every topic on the latest version of the CISA exam Written by an IT security and audit expert, this highly effective self-study guide covers all five domains included on the 2019 release of the Certified Information Systems Auditor exam. To reinforce important skills and facilitate retention, every question is accompanied by explanations for both correct and incorrect answers. Designed to help you pass the test with greater confidence, this book is also an ideal companion to the bestselling CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition. Covers all five exam domains: • Information Systems Auditing Process • Governance and Management of IT • Information Systems Acquisition, Development, and Implementation • Information Systems Operations and Business Resilience • Protection of Information Assets Online content includes: • 150 practice questions • Test engine that provides full-length practice exams and customized quizzes by chapter or exam domain |
| certified information systems auditor training: The CISA Prep Guide John Kramer, 2003-05-27 This is the first commercially available book to offer CISA study materials The consulting editor, Ronald Krutz, is the co-author of The CISSP Prep Guide (0-471-26802-X) Provides definitions and background on the seven content areas of CISA Includes many sample test questions and explanations of answers More than 10,000 people registered for the CISA exam in 2002 CD-ROM contains annual updates to the exam so the book remains current for a number of years |
| certified information systems auditor training: CISA Review Questions, Answers and Explanations Manual 2011 Isaca, 2010 |
| certified information systems auditor training: The ASQ Certified Quality Auditor Handbook Lance B. Coleman, 2020-02-01 The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching fundamentals. This in-depth overview of quality auditing represents auditing practices for internal and external applications. It provides practical guidance for both system and process auditors as well. Many current topics have been expanded to reflect changes in auditing practices since 2012, with guidance from the recent 2017 update of ISO 19011. In addition, readers will find example audit situations, stories, and review comments to enhance their understanding of the field. Topics covered include the common elements of all types of system and process audits (quality, environmental, safety, and health): Auditing fundamentals, including types of quality audits, purpose and scope of auditing, terms and definitions, roles and responsibilities of participants, and professional conduct The audit process, from preparation and planning, to performance and reporting, to follow-up and closure Auditor competencies, including resource management, conflict resolution, communication, interviewing, and team dynamics Audit program management and business applications, including staffing, training and development, program evaluation, organizational risk management, and best practices Quality tools and techniques, including problem-solving tools, process improvement techniques, basic statistics, verification, and validation This book is an encyclopedia of all major bodies of information a new or experienced quality auditor would need. It covers both the qualitative and the quantitative, which is a strength. I can't think of a quality auditor that would not find this work helpful. Kim H. Pries, CRE, CQE, CSQE, CSSBB, CMQ/OE, CQA This handbook will be helpful to those who are new to auditing or require more in-depth knowledge of the implementation of an audit program. Boxed examples or scenarios provide some of the practical challenges encountered during auditing. Govind Ramu, ASQ Fellow, Co-Author ASQ SSGB Handbook, Author ASQ CSSYB Handbook Lance B. Coleman, Sr. has over 25 years of leadership experience in the areas of quality engineering, Lean implementation, quality, and risk management in the Medical Device, Aerospace, and other regulated industries. He has presented, trained, and consulted throughout the United States and abroad. Lance is currently a Director of Quality for IDEX Health and Science, LLC, in Oak Harbor, Washington. |
| certified information systems auditor training: The Business Model for Information Security ISACA, 2010 |
| certified information systems auditor training: CRISC Review Manual 6th Edition Isaca, 2016 |
| certified information systems auditor training: The Official CompTIA Security+ Self-Paced Study Guide (Exam SY0-601) CompTIA, 2020-11-12 CompTIA Security+ Study Guide (Exam SY0-601) |
| certified information systems auditor training: CompTIA Cybersecurity Analyst (CySA+) CS0-002 Cert Guide Troy McMillan, 2020-09-28 This is the eBook version of the print title and might not provide access to the practice test software that accompanies the print book. Learn, prepare, and practice for CompTIA Cybersecurity Analyst (CySA+) CS0-002 exam success with this Cert Guide from Pearson IT Certification, a leader in IT certification learning. Master the CompTIA Cybersecurity Analyst (CySA+) CS0-002 exam topics: * Assess your knowledge with chapter-ending quizzes * Review key concepts with exam preparation tasks * Practice with realistic exam questions * Get practical guidance for next steps and more advanced certifications CompTIA Cybersecurity Analyst (CySA+) CS0-002 Cert Guide is a best-of-breed exam study guide. Leading IT certification instructor Troy McMillan shares preparation hints and test-taking tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. Material is presented in a concise manner, focusing on increasing your understanding and retention of exam topics. CompTIA Cybersecurity Analyst (CySA+) CS0-002 Cert Guide presents you with an organized test preparation routine through the use of proven series elements and techniques. Exam topic lists make referencing easy. Chapter-ending Exam Preparation Tasks help you drill on key concepts you must know thoroughly. Review questions help you assess your knowledge, and a final preparation chapter guides you through tools and resources to help you craft your final study plan. Well regarded for its level of detail, assessment features, and challenging review questions and exercises, this study guide helps you master the concepts and techniques that will allow you to succeed on the exam the first time. The study guide helps you master all the topics on the CompTIA Cybersecurity Analyst (CySA+) CS0-002 exam, including * Vulnerability management activities * Implementing controls to mitigate attacks and software vulnerabilities * Security solutions for infrastructure management * Software and hardware assurance best practices * Understanding and applying the appropriate incident response * Applying security concepts in support of organizational risk mitigation |
| certified information systems auditor training: Official (ISC)2 Guide to the CISSP CBK Adam Gordon, 2015-04-08 As a result of a rigorous, methodical process that (ISC) follows to routinely update its credential exams, it has announced that enhancements will be made to both the Certified Information Systems Security Professional (CISSP) credential, beginning April 15, 2015. (ISC) conducts this process on a regular basis to ensure that the examinations and |
| certified information systems auditor training: Auditing IT Infrastructures for Compliance Martin M. Weiss, Michael G. Solomon, 2016 Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure |
| certified information systems auditor training: CISA Certified Information Systems Auditor Study Guide David L. Cannon, 2011-03-22 The industry-leading study guide for the CISA exam, fully updated More than 27,000 IT professionals take the Certified Information Systems Auditor exam each year. SC Magazine lists the CISA as the top certification for security professionals. Compliances, regulations, and best practices for IS auditing are updated twice a year, and this is the most up-to-date book available to prepare aspiring CISAs for the next exam. CISAs are among the five highest-paid IT security professionals; more than 27,000 take the exam each year and the numbers are growing Standards are updated twice a year, and this book offers the most up-to-date coverage as well as the proven Sybex approach that breaks down the content, tasks, and knowledge areas of the exam to cover every detail Covers the IS audit process, IT governance, systems and infrastructure lifecycle management, IT service delivery and support, protecting information assets, disaster recovery, and more Anyone seeking Certified Information Systems Auditor status will be fully prepared for the exam with the detailed information and approach found in this book. CD-ROM/DVD and other supplementary materials are not included as part of the e-book file, but are available for download after purchase |
| certified information systems auditor training: White Awareness Judy H. Katz, 1978 Stage 1. |
| certified information systems auditor training: (ISC)2 CISSP Certified Information Systems Security Professional Official Study Guide Mike Chapple, James Michael Stewart, Darril Gibson, 2018-04-10 CISSP Study Guide - fully updated for the 2018 CISSP Body of Knowledge CISSP (ISC)2 Certified Information Systems Security Professional Official Study Guide, 8th Edition has been completely updated for the latest 2018 CISSP Body of Knowledge. This bestselling Sybex study guide covers 100% of all exam objectives. You'll prepare for the exam smarter and faster with Sybex thanks to expert content, real-world examples, advice on passing each section of the exam, access to the Sybex online interactive learning environment, and much more. Reinforce what you've learned with key topic exam essentials and chapter review questions. Along with the book, you also get access to Sybex's superior online interactive learning environment that includes: Six unique 150 question practice exams to help you identify where you need to study more. Get more than 90 percent of the answers correct, and you're ready to take the certification exam. More than 700 Electronic Flashcards to reinforce your learning and give you last-minute test prep before the exam A searchable glossary in PDF to give you instant access to the key terms you need to know for the exam Coverage of all of the exam topics in the book means you'll be ready for: Security and Risk Management Asset Security Security Engineering Communication and Network Security Identity and Access Management Security Assessment and Testing Security Operations Software Development Security |
| certified information systems auditor training: Essential CISA Exam Guide Phil Martin, 2018-09-05 Essential CISA has been written with a single goal in mind - to present the CISA material in a way that is easy to absorb without leaving any content behind. Plenty of examples are included to drive the points home so that when it comes time to take the CISA exam, you are ready! This exam guide covers all five ISACA domains, including: * The Process of Auditing Information Systems * Governance and Management of IT * Information Systems Acquisition, Development and Implementation * Information Systems Operations, Maintenance and Service Management * Protection of Information AssetsOver 250 exam text questions are included.Instead of presenting both technical details and auditing information at the same time, Essential CISA breaks the topics down into their own chapters. This means that you have a firm grounding in the technical details before diving into how to audit the various areas.This book is also available as an audio book read by the author. |
| certified information systems auditor training: CISSP: Certified Information Systems Security Professional Study Guide James Michael Stewart, Ed Tittel, Mike Chapple, 2011-01-13 Totally updated for 2011, here's the ultimate study guide for the CISSP exam Considered the most desired certification for IT security professionals, the Certified Information Systems Security Professional designation is also a career-booster. This comprehensive study guide covers every aspect of the 2011 exam and the latest revision of the CISSP body of knowledge. It offers advice on how to pass each section of the exam and features expanded coverage of biometrics, auditing and accountability, software security testing, and other key topics. Included is a CD with two full-length, 250-question sample exams to test your progress. CISSP certification identifies the ultimate IT security professional; this complete study guide is fully updated to cover all the objectives of the 2011 CISSP exam Provides in-depth knowledge of access control, application development security, business continuity and disaster recovery planning, cryptography, Information Security governance and risk management, operations security, physical (environmental) security, security architecture and design, and telecommunications and network security Also covers legal and regulatory investigation and compliance Includes two practice exams and challenging review questions on the CD Professionals seeking the CISSP certification will boost their chances of success with CISSP: Certified Information Systems Security Professional Study Guide, 5th Edition. |
| certified information systems auditor training: CISM Certified Information Security Manager All-in-One Exam Guide Peter H. Gregory, 2018-03-19 Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. This effective study guide provides 100% coverage of every topic on the latest version of the CISM exam Written by an information security executive consultant, experienced author, and university instructor, this highly effective integrated self-study system enables you to take the challenging CISM exam with complete confidence. CISM Certified Information Security Manager All-in-One Exam Guide covers all four exam domains developed by ISACA. You’ll find learning objectives at the beginning of each chapter, exam tips, practice questions, and in-depth explanations. All questions closely match those on the live test in tone, format, and content. “Note,” “Tip,” and “Caution” sections throughout provide real-world insight and call out potentially harmful situations. Beyond fully preparing you for the exam, the book also serves as a valuable on-the-job reference. Covers all exam domains, including: • Information security governance • Information risk management • Information security program development and management • Information security incident management Electronic content includes: • 400 practice exam questions • Test engine that provides full-length practice exams and customizable quizzes by exam topic • Secured book PDF |
| certified information systems auditor training: CRISC Exam Study Guide Hemang Doshi, 2020-09-20 This book is aligned with ISACA's CRISC Review Manual - 7th Edition (2021) and covers all the topics that a CRISC aspirant needs to understand in order to pass the CRISC exam successfully. The key aspect of this book is its use of simple language, which makes this book ideal for candidates with non-technical backgrounds. At the end of each topic, key pointers from the CRISC exam perspective are presented in table format. This is the unique feature of this book. It also contains 600 plus exam-oriented practice questions. The questions are designed in consideration of the language and testing methodology used in an actual CRISC exam. This will help any CRISC aspirant to face the CRISC exam with increased confidence. This book is updated in 2021 to cover the latest CRISC Review Manual.If you are a passionate risk practitioner, IT professional, auditor or security professional and are planning to enhance your career by obtaining a CISA certificate, this book is for you. |
| certified information systems auditor training: CISA Michael C. Gregg, 2007 CISA Exam Prep Certified Information Systems Auditor Michael Gregg Your Complete Certification Solution! The Smart Way to Study(tm) In This Book You''ll Learn How To: Approach the IS audit process from ISACA''s view of IS auditing best practices Relate and apply information security and systems audit best practices to the six CISA job practice areas Understand the IS audit process and learn how to apply best practices to secure an organization''s assets Evaluate IT governance to ensure that the organization has the structure, policies, and mechanisms in place to provide sufficient IS controls Minimize risk within an IT/IS environment by using sound security techniques and practices Assess systems and infrastructure lifecycle practices to determine their effectiveness in meeting security requirements and meeting organizational objectives Gain a deeper understanding of the business continuity and disaster recovery process to help minimize risk Protect key informational assets by examining the security architecture and evaluating controls designed for the protection of confidentiality, availability, and integrity Streamline your exam preparations with our exam insights, tips, and study strategies WRITTEN BY A LEADING CISA EXAM EXPERT! Michael Gregg, founder and president of Superior Solutions, Inc., a Houston-based IT security consulting and auditing firm, has more than 20 years experience in information security and risk. He holds two associate degrees, a bachelor''s degree, and a master''s degree. He presently maintains more than a dozen certifications and is a nine-time winner of Global Knowledge''s Perfect Instructor Award. Michael not only has experience in performing security audits and assessments, but also is the author of Que Publishing''s Certified Ethical Hacker Exam Prep, CISSP Exam Cram, and is the co-author of Inside Network Security Assessment: Guarding Your IT Infrastructure by Sams Publishing. Introduction Study and Exam Prep Tips Part I: IT Governance and the Audit Process Chapter 1: The Audit Process Chapter 2: IT Governance Part II: System and Infrastructure Lifecycle Management Chapter 3: Lifecycle Management Chapter 4: System Infrastructure Control Part III: IT Service Delivery and Support Chapter 5: Information Systems Hardware and Architecture Chapter 6: Information Systems Used for IT Delivery and Support Part IV: Protection of Information Assets Chapter 7: Protection of Logical Assets Chapter 8: Physical Security Part V: Business Continuity and Disaster Recovery Chapter 9: Business Continuity and Disaster Recovery Part VI: Final Preparation Fast Facts Practice Exam Answers to Practice Exam Questions Glossary Index www.examcram.com ISBN-13: 978-0-7897-3573-7 ISBN-10: 0-7897-3573-3 |
| certified information systems auditor training: CISA Exam Prep Michael Gregg, 2007-05-09 CISA Exam Prep Certified Information Systems Auditor Michael Gregg Your Complete Certification Solution! The Smart Way to StudyTM In This Book You’ll Learn How To: Approach the IS audit process from ISACA’s view of IS auditing best practices Relate and apply information security and systems audit best practices to the six CISA job practice areas Understand the IS audit process and learn how to apply best practices to secure an organization’s assets Evaluate IT governance to ensure that the organization has the structure, policies, and mechanisms in place to provide sufficient IS controls Minimize risk within an IT/IS environment by using sound security techniques and practices Assess systems and infrastructure lifecycle practices to determine their effectiveness in meeting security requirements and meeting organizational objectives Gain a deeper understanding of the business continuity and disaster recovery process to help minimize risk Protect key informational assets by examining the security architecture and evaluating controls designed for the protection of confidentiality, availability, and integrity Streamline your exam preparations with our exam insights, tips, and study strategies WRITTEN BY A LEADING CISA EXAM EXPERT! Michael Gregg, founder and president of Superior Solutions, Inc., a Houston-based IT security consulting and auditing firm, has more than 20 years experience in information security and risk. He holds two associate degrees, a bachelor’s degree, and a master’s degree. He presently maintains more than a dozen certifications and is a nine-time winner of Global Knowledge’s Perfect Instructor Award. Michael not only has experience in performing security audits and assessments, but also is the author of Que Publishing’s Certified Ethical Hacker Exam Prep, CISSP Exam Cram, and is the co-author of Inside Network Security Assessment: Guarding Your IT Infrastructure by Sams Publishing. Introduction Study and Exam Prep Tips Part I: IT Governance and the Audit Process Chapter 1: The Audit Process Chapter 2: IT Governance Part II: System and Infrastructure Lifecycle Management Chapter 3: Lifecycle Management Chapter 4: System Infrastructure Control Part III: IT Service Delivery and Support Chapter 5: Information Systems Hardware and Architecture Chapter 6: Information Systems Used for IT Delivery and Support Part IV: Protection of Information Assets Chapter 7: Protection of Logical Assets Chapter 8: Physical Security Part V: Business Continuity and Disaster Recovery Chapter 9: Business Continuity and Disaster Recovery Part VI: Final Preparation Fast Facts Practice Exam Answers to Practice Exam Questions Glossary Index www.examcram.com ISBN-13: 978-0-7897-3573-7 ISBN-10: 0-7897-3573-3 |
| certified information systems auditor training: CISA Certified Information Systems Auditor Exam Practice Questions & Dumps James Bolton, 2020-02-06 Certified Information Systems Auditor (CISA) is a certification issued by ISACA to people in charge of ensuring that an organization's IT and business systems are monitored, managed and protected; the certification is presented after completion of a comprehensive testing and application process. The CISA certification is a globally recognized standard for appraising an IT auditor's knowledge, expertise and skill in assessing vulnerabilities and instituting IT controls in an enterprise environment. It is designed for IT auditors, audit managers, consultants and security professionals. Preparing for the Certified Information Systems Auditor exam to become an CISA Certified by ISACA? Here we’ve brought 900+ Exam Questions for you so that you can prepare well for this CISA exam Unlike other online simulation practice tests, you get a Paperback version that is easy to read & remember these questions. You can simply rely on these questions for successfully certifying this exam. |
| certified information systems auditor training: IT Control Objectives for Sarbanes-Oxley IT Governance Institute, 2006 |
| certified information systems auditor training: CISA – Certified Information Systems Auditor Study Guide Hemang Doshi, 2023-06-28 Master the practical aspects of information systems auditing to pass the CISA exam and accelerate your career. Purchase of the book unlocks access to web-based exam prep resources like practice questions, flashcards, and more. Purchase of the print or Kindle book includes a free eBook in PDF format. Key Features Enhance your understanding of each topic by practicing a set of exam-oriented questions Revise concepts easily focusing on key aspects from CISA exam perspective, highlighted in each chapter Accelerate your exam prep with additional study material including flashcards, practice questions, and exam tips Book DescriptionWith 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, 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.What you will learn Perform an audit in accordance with globally accepted standards and frameworks Recognize and recommend opportunities for improvement Understand data analytics tools and processes Comprehend the effectiveness of IT governance Evaluate different type of frameworks Manage audit reporting and communication Evaluate evidence collection and forensics processes Who this book is for This CISA study guide is specifically tailored for anyone with a non-technical background who wants to achieve the CISA certification. It caters to those currently working in or looking to seek employment in IT audit and security management roles. |
| certified information systems auditor training: CIA 3 Acad 2020 Gleim, 2019-06 |
| certified information systems auditor training: The Basics of IT Audit Stephen D. Gantz, 2013-10-31 The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. - Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results - Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each - Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC - Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM |
| certified information systems auditor training: CISA Certified Information Systems Auditor Bundle Peter H. Gregory, 2020-05-22 Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. Includes CISA All-in-One Exam Guide & CISA Practice Exams as well as a bonus Quick Review Guide -- all for 20% less than purchasing the books individually Take ISACA’s challenging Certified Information Systems Auditor (CISA) exam with complete confidence using this comprehensive self-study collection. Comprised of CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition, CISA Certified Information Systems Auditor Practice Exams, and bonus digital content, this bundle contains 100% coverage of every topic in the 2019 CISA Job Practice. You will get real-world examples, professional insights, and concise explanations. CISA Certified Information Systems Auditor Bundle contains practice questions that match those on the live exam in content, style, tone, format, and difficulty. Every topic on the test is covered, including the information systems auditing process; governance and management of IT; information systems acquisition, development, and implementation; information systems operations and business resilience; and protection of information assets. This authoritative bundle serves both as a study tool AND a valuable on-the-job reference for auditing and security professionals. • Contains up-to-date coverage of all five exam domains • Online content includes 450 practice exam questions in a customizable test engine and a bonus quick review guide • Written by IT auditing expert and best-selling author, Peter Gregory |
| certified information systems auditor training: CISSP Practice Questions Exam Cram Michael Gregg, 2016-06-27 CISSP Practice Questions Exam Cram, Fourth Edition CISSP Practice Questions Exam Cram, Fourth Edition complements any CISSP study plan with 1,038 practice test questions in the book and on the companion site–all supported by complete explanations of every answer. This package’s highly realistic questions cover every area of knowledge for the new CISSP exam. Covers the critical information you’ll need to know to help you pass the CISSP exam! · Features 1,038 questions, organized to reflect the current CISSP exam objectives so you can easily assess your knowledge of every topic. · Each question includes a detailed answer explanation. · Provides complete coverage of the Common Body of Knowledge (CBK). · Use our innovative Quick Check Answer KeyTM to quickly find answers as you work your way through the questions. Companion Website Your purchase includes access to 1,038 unique practice exam questions in multiple test modes and 75 electronic flash cards. Make sure you’re 100% ready for the real exam! · Detailed explanations of correct and incorrect answers · Random questions and order of answers · Coverage of each current CISSP exam objective Pearson IT Certification Practice Test minimum system requirements: Windows 10, Windows 8.1, Windows 7, or Vista (SP2), Microsoft .NET Framework 4.5 Client; Pentium-class 1 GHz processor (or equivalent); 512 MB RAM; 650 MB disk space plus 50 MB for each downloaded practice exam; access to the Internet to register and download exam databases |
| certified information systems auditor training: International Professional Practices Framework (IPPF). , 2013 |
| certified information systems auditor training: COBIT 2019 Design Guide Isaca, 2018-11-30 |
| certified information systems auditor training: COBIT 2019 Framework Isaca, 2018-11 |
| certified information systems auditor training: CISA Certified Information Systems Auditor Exam Study Guide - NEW Version Georgio Daccache, Achieve success in your CISA Exam on the first try with our new and exclusive preparation book. This new and exclusive CISA exam preparation book aligns with the updated exam content outline (ECO)effective August 1, 2024. This comprehensive resource is designed to help you test your knowledge, providing a collection of the latest questions with detailed explanations. Save both time and money by investing in this book, which covers all the topics included in the NEW CISA exam. This book includes a full-length, highly important practice test of 150 questions, it also provides detailed explanations for each question. Dedicate your effort to mastering these CISA exam questions, as they offer up-to-date information on the entire exam syllabus. This book is strategically crafted to not only assess your knowledge and skills but also to boost your confidence for the official CISA exam. With a focus on thorough preparation, passing the official CISA Exam on your first attempt becomes achievable through diligent study of these valuable resources. The CISA exams include 150 questions that span across five job practice domains. The five domain headings remain unchanged between 2019 and the new 2024 update; only the percentage of each domain has changed. The following are the updated job practice areas tested for and validated by a CISA certification: 18% DOMAIN 1 – INFORMATION SYSTEMS AUDITING PROCESS. 18% DOMAIN 2 – GOVERNANCE & MANAGEMENT OF IT. 12% DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION. 26% DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE. 26% DOMAIN 5 – PROTECTION OF INFORMATION ASSETS. Welcome! |
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