Contents at a Glance
by Robert Johnson, Michael Gregg
Certified Information Systems Auditor (CISA) Cert Guide
- Cover Page
- Title Page
- Copyright Page
- Contents at a Glance
- Table of Contents
- About the Authors
- Dedication
- Acknowledgments
- About the Technical Reviewer
- Introduction
- Chapter 1 The CISA Certification
- Chapter 2 The Information Systems Audit
- “Do I Know This Already?” Quiz
- Foundation Topics
- Skills and Knowledge Required to Be an IS Auditor
- Knowledge of Ethical Standards
- ISACA Standards, Procedures, Guidelines, and Baselines
- Risk Assessment Concepts
- Auditing and the Use of Internal Controls
- The Auditing Life Cycle
- The Control Self-Assessment Process
- Continuous Monitoring
- Quality Assurance
- The Challenges of Audits
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
- Chapter 3 The Role of IT Governance
- “Do I Know This Already?” Quiz
- Foundation Topics
- The IT Steering Committee
- Corporate Structure
- IT Governance Frameworks
- Enterprise Risk Management
- Policy Development
- Management Practices of Employees
- Performance Management
- Management and Control Frameworks
- Maturity Models
- Management’s Role in Compliance
- Process Optimization Techniques
- Management of IT Suppliers
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
- Chapter 4 Maintaining Critical Services
- “Do I Know This Already?” Quiz
- Foundation Topics
- Threats to Business Operations
- The Business Continuity Planning (BCP) Process
- Recovery Strategies
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
- Chapter 5 Information Systems Acquisition and Development
- “Do I Know This Already?” Quiz
- Foundation Topics
- IT Acquisition and Project Management
- Business Application Development
- Information Systems Maintenance
- Outsourcing and Alternative System Development
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
- Chapter 6 Auditing and Understanding System Controls
- “Do I Know This Already?” Quiz
- Foundation Topics
- Audit Universe and Application Auditing
- Programmed and Manual Application Controls
- Auditing Application Controls
- Auditing Systems Development, Acquisition, and Maintenance
- Business Application Systems
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
- Chapter 7 Systems Maintenance and Service Management
- “Do I Know This Already?” Quiz
- Foundation Topics
- Service Management Frameworks
- Fundamental Technologies
- Network Infrastructure
- Capacity Planning and Systems Performance Monitoring
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Define Key Terms
- Exercises
- Review Questions
- Suggested Readings and Resources
- Chapter 8 Protection of Assets
- “Do I Know This Already?” Quiz
- Foundation Topics
- Access Control
- Security Controls for Hardware and Software
- Protection of Information Assets
- Data Leakage and Attacks
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Review Questions
- Suggested Reading and Resources
- Chapter 9 Asset Threats, Response, and Management
- “Do I Know This Already?” Quiz
- Foundation Topics
- Security Controls
- Attack Methods and Techniques
- Prevention and Detection Tools and Techniques
- Problem and Incident Management Practices
- Chapter Summary
- Exam Preparation Tasks
- Review All the Key Topics
- Complete Tables from Memory
- Define Key Terms
- Review Questions
- Suggested Reading and Resources
- Chapter 10 Final Preparation
- Glossary
- Appendix A Answers to the “Do I Know This Already” Quizzes and Review Questions
- Index
- Appendix B Memory Tables
- Appendix C Memory Tables Answer Key
Contents at a Glance
CHAPTER 1 The CISA Certification
CHAPTER 2 The Information Systems Audit
CHAPTER 3 The Role of IT Governance
CHAPTER 4 Maintaining Critical Services
CHAPTER 5 Information Systems Acquisition and Development
CHAPTER 6 Auditing and Understanding System Controls
CHAPTER 7 Systems Maintenance and Service Management
CHAPTER 8 Protection of Assets
CHAPTER 9 Asset Threats, Response, and Management
CHAPTER 10 Final Preparation
APPENDIX A Answers to the “Do I Know This Already” Quizzes and Review Question
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