Download PDF by Isaca: CISA Review Manual 2011

By Isaca

ISBN-10: 1604201274

ISBN-13: 9781604201277

Updated to mirror a brand new activity perform research, the CISA overview handbook 2011 is a complete reference consultant designed to aid members arrange for the CISA examination and comprehend the jobs and obligations of a data structures (IS) auditor. The handbook has been stronger during the last variations and represents the most up-tp-date, accomplished, peer-reviewed IS audit, coverage, defense and keep an eye on source to be had worldwide.

The 2011 handbook is prepared to aid applicants in knowing crucial techniques and learning the next up-to-date activity perform areas:* the method of Auditing info Systems
* Governance and administration of IT
* details structures Acquisition, improvement and Implementation
* info platforms Operations, upkeep and Support
* defense of data Assets

The CISA evaluate guide 2011 additionally gains an easy-to-use structure. all of the 5 chapters has been divided into sections for concentrated research. part one among every one bankruptcy comprises the definitions and goals for the 5 components, in addition to the corresponding initiatives played through IS auditors and data statements (required to plot, deal with and practice IS audits) which are demonstrated at the examination. It additionally includes:* A map of the connection of every activity to the information statements
* A reference advisor for the information statements, together with the appropriate options and explanations
* References to express content material in part for every wisdom statement
* pattern perform questions and reasons of the answers
* urged assets for extra study

Section of every bankruptcy comprises reference fabric and content material that helps the data statements. the cloth complements CISA candidates' wisdom and/or figuring out while getting ready for the CISA certification examination. moreover, the CISA overview handbook 2011 contains short bankruptcy summaries thinking about the most issues and case reviews to aid applicants in figuring out present practices. additionally incorporated are definitions of phrases most typically discovered at the exam.

This guide is great as a stand-alone record for person research and as a advisor or reference for examine teams and chapters carrying out neighborhood evaluate classes. It additionally serves as an efficient table reference for IS auditors

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Additional info for CISA Review Manual 2011

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This has become necessary since many controls are transactional in nature, which can make it difficult to test the entire population. However, sampling is not always warranted Since software·may allow the testing of certain attributes across the entire population. Although a candidate is not expected to become a sampling expert, it is important for the candidate to have a foundational understanding of the general principles of sampling and how to design a reliable sample. , fac ilitation, negotiation, conflict resolution, audit report structure) Explanation Effective and clear communication can significantly improve the quality of audits and maximize their results.

Backup tapes cannot be used to preven t damage 10 fi les and hencc cannot be classified as a preve ntive contro l. Ma nagcment contro ls modify processi ng systems to minimi ze a repeat occu:rence of th ~ problem. Backup tapes do not modify processing systems and hence do not fit the definition of a nianagement control. Detecti ve co ntro ls help to d~t~ct and report problell)s as they . occor. Backup lapes do not. aid in detecting ·errors. _.... SYSlem~AOOitor' ... ~c. ~, • Quick Reference Review .

Knowi ng the fo rma l in whic h questions are aske(~ and how 10 study and ga in kn owledge of what will be tested, wi ll hel p the candidate correc tl y answer the questions. I-I Whic h of the followi ng outli nes the overall authority to perform an IS aud it? Whi ch of the following is Ihe MOST important reason why an audit planning process should be rev iewed at periodic interva ls? A. To plan for deployment of ava ilable audit rcsources B. To consider changes to the ri sk cnvi romnent C. To provide inputs for doclll11cntmion of the audit char'ter D.

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