Doshi H. CISA - Certified Information Systems Auditor Study Guide 3ed 2024
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Textbook in PDF format

Following on from the success of its bestselling predecessor, this third edition of the CISA - Certified Information Systems Auditor Study Guide serves as your go-to resource for acing the CISA exam. Written by renowned CISA expert Hemang Doshi, this guide equips you with practical skills and in-depth knowledge to excel in information systems auditing, setting the foundation for a thriving career. Fully updated to align with the 28th edition of the CISA Official Review Manual, this guide covers the latest exam objectives and provides a deep dive into essential IT auditing areas, including IT governance, systems development, and asset protection. The book follows a structured, three-step approach to solidify your understanding. First, it breaks down the fundamentals with clear, concise explanations. Then, it highlights critical exam-focused points to ensure you concentrate on key areas. Finally, it challenges you with self-assessment questions that reflect the exam format, helping you assess your knowledge. Additionally, you'll gain access to online resources, including mock exams, interactive flashcards, and invaluable exam tips, ensuring you're fully prepared for the exam with unlimited practice opportunities. By the end of this guide, you'll be ready to pass the CISA exam with confidence and advance your career in auditing. What you will learn

  • Conduct audits that adhere to globally accepted standards and frameworks
  • Identify and propose IT processes and control enhancements
  • Use data analytics tools to optimize audit effectiveness
  • Evaluate the efficiency of IT governance and management
  • Examine and implement various IT frameworks and standard
  • Manage effective audit reporting and communication
  • Assess evidence collection methods and forensic techniques Table of Contents
  1. Audit Planning
  2. Audit Execution
  3. IT Governance
  4. IT Management
  5. Information Systems Acquisition and Development
  6. Information Systems Implementation
  7. Information System Operations
  8. Business Resilience
  9. Information Asset Security and Control
  10. Network Security and Control
  11. Public Key Cryptography and Other Emerging Technologies
  12. Security Event Management
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