Autorentext

Peter H. Gregory, CISA, CRISC, CISSP, QSA, CCSK, is a 30-year career technologist and the manager of information security and risk management at Concur. He has been deeply involved in the development of IT controls and internal IT audits since 2002, and is the author of 24 books on information security and technology, including CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition.

Klappentext

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This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA exam

The latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition covers all five exam domains developed by 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 comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors.

COVERS ALL EXAM TOPICS, INCLUDING:

IT governance and management
Information systems audit process
IT service delivery and infrastructure
Information asset protection

Online content includes: 300 practice exam questions
Test engine that provides full-length practice exams and customizable quizzes by exam topic

Inhalt

Chapter 1: Becoming a CISA
Chapter 2: IT Governance and Management
Chapter 3: The Audit Process
Chapter 4: IT Life Cycle Management
Chapter 5: IT Service Management and Continuity
Chapter 6: Information Asset Protection
Appendix A: Conducting a Professional Audit
Appendix B: Popular Methodologies, Frameworks, and Guidance
Glossary