Download e-book for iPad: CISA Review Manual 2011 by Isaca

By Isaca

ISBN-10: 1604201274

ISBN-13: 9781604201277

Updated to mirror a brand new activity perform research, the CISA evaluation guide 2011 is a finished reference advisor designed to aid participants arrange for the CISA examination and comprehend the jobs and obligations of a knowledge platforms (IS) auditor. The handbook has been greater over the last versions and represents the most up-tp-date, complete, peer-reviewed IS audit, insurance, safety and keep watch over source to be had worldwide.

The 2011 handbook is geared up to aid applicants in figuring out crucial techniques and learning the subsequent up to date task perform areas:* the method of Auditing info Systems
* Governance and administration of IT
* details platforms Acquisition, improvement and Implementation
* info structures Operations, upkeep and Support
* safeguard of data Assets

The CISA assessment handbook 2011 additionally positive aspects an easy-to-use structure. all of the 5 chapters has been divided into sections for concentrated examine. part considered one of each one bankruptcy includes the definitions and ambitions for the 5 components, in addition to the corresponding projects played by way of IS auditors and information statements (required to plot, deal with and practice IS audits) which are established at the examination. It additionally includes:* A map of the connection of every job to the information statements
* A reference advisor for the information statements, together with the appropriate ideas and explanations
* References to express content material in part for every wisdom statement
* pattern perform questions and causes of the answers
* recommended assets for additional study

Section of every bankruptcy comprises reference fabric and content material that helps the information statements. the cloth complements CISA candidates' wisdom and/or knowing while getting ready for the CISA certification examination. moreover, the CISA evaluate handbook 2011 comprises short bankruptcy summaries occupied with the most subject matters and case reports to help applicants in figuring out present practices. additionally incorporated are definitions of phrases most ordinarily came upon at the exam.

This guide is superb as a stand-alone record for person research and as a advisor or reference for examine teams and chapters undertaking neighborhood overview classes. It additionally serves as a good table reference for IS auditors

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Additional resources for CISA Review Manual 2011

Example text

The organ·i za~ i ol l , the intended recipients and any. rcstrtctions 0 11 ·circul~tioll . . - The audit rep0l1 should state the scope, objectives, period of cov~mge and the nature, timing and extent of the audit work performed. - The rcpot1 should state the findings, concl usions and recolllmendat ions, and any rcscrvations, qltulifications or limitations in scope that the IS auditor has wiih respect to the audit. - The IS audi to r should have suffi cient and appropriate audit evidence to suppon the results reported.

To consider changes to the ri sk cnvi romnent C. To provide inputs for doclll11cntmion of the audit char'ter D. To ident ify Ihe applicable IS audit standards 1-7 Which of the followi ng is MOST efTeetive lo r implementing a control seff-assessmel1l (CSA) wi thin business units? J\. The audi t scope, with goals and objecti ves B. A request rrolll management 10 perform an aud it A, Informal peer reviews C. The approved a"dit charter B. Fncilitated workshops C. Process fl ow narratives D. Data flow diagrams D.

7) to provide JT·related cont rol assurance to the financia l or management auditors. Therefore, the audit charter may include IS aud it as an audit support funct ion. The charter should clearly stme management's respons ibility and objectives for, and delegati on of authority to, the IS aud it fUllction. This document should outline the overall aut hority, scope and responsibilities orthe audi t functi on. The highest levcl-of management and th e audit committee, if one exists, should approve this charlcr.

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CISA Review Manual 2011 by Isaca


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