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CISA : certified information systems auditor study guide / / David Cannon, with Brian T. O'Hara and Allen Keele
| CISA : certified information systems auditor study guide / / David Cannon, with Brian T. O'Hara and Allen Keele |
| Autore | Cannon David |
| Edizione | [4th ed.] |
| Pubbl/distr/stampa | Indianapolis, Indiana : , : Sybex, a Wiley brand, , [2016] |
| Descrizione fisica | 1 online resource (699 p.) |
| Soggetto topico |
Computer security - Examinations
Information storage and retrieval systems - Security measures - Examinations Computer networks - Security measures - Examinations Management information systems - Auditing - Examinations |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-05640-3
1-119-41921-2 1-119-05625-X |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
CISA: Certified Information Systems Auditor: Study Guide; Contents; Introduction; Assessment Test; Chapter 1 Secrets of a Successful Auditor; Understanding the Demand for IS Audits; Executive Misconduct; More Regulation Ahead; Basic Regulatory Objective; Governance Is Leadership; Three Types of Data Target Different Uses; Audit Results Indicate the Truth; Understanding Policies, Standards, Guidelines, and Procedures; Understanding Professional Ethics; Following the ISACA Professional Code; Preventing Ethical Conflicts; Understanding the Purpose of an Audit; Classifying General Types of Audits
Determining Differences in Audit ApproachUnderstanding the Auditor's Responsibility; Comparing Audits to Assessments; Differentiating between Auditor and Auditee Roles; Applying an Independence Test; Implementing Audit Standards; Where Do Audit Standards Come From?; Understanding the Various Auditing Standards; Specific Regulations Defining Best Practices; Audits to Prove Financial Integrity; Auditor Is an Executive Position; Understanding the Importance of Auditor Confidentiality; Working with Lawyers; Working with Executives; Working with IT Professionals; Retaining Audit Documentation Providing Good Communication and IntegrationUnderstanding Leadership Duties; Planning and Setting Priorities; Providing Standard Terms of Reference; Dealing with Conflicts and Failures; Identifying the Value of Internal and External Auditors; Understanding the Evidence Rule; Stakeholders: Identifying Whom You Need to Interview; Understanding the Corporate Organizational Structure; Identifying Roles in a Corporate Organizational Structure; Identifying Roles in a Consulting Firm Organizational Structure; Summary; Exam Essentials; Review Questions; Chapter 2 Governance Strategy Planning for Organizational ControlOverview of the IT Steering Committee; Using the Balanced Scorecard; IT Subset of the BSC; Decoding the IT Strategy; Specifying a Policy; Project Management; Implementation Planning of the IT Strategy; Using COBIT; Identifying Sourcing Locations; Conducting an Executive Performance Review; Understanding the Auditor's Interest in the Strategy; Overview of Tactical Management; Planning and Performance; Management Control Methods; Risk Management; Implementing Standards; Human Resources; System Life-Cycle Management; Continuity Planning; Insurance Overview of Business Process ReengineeringWhy Use Business Process Reengineering; BPR Methodology; Genius or Insanity?; Goal of BPR; Guiding Principles for BPR; Knowledge Requirements for BPR; BPR Techniques; BPR Application Steps; Role of IS in BPR; Business Process Documentation; BPR Data Management Techniques; Benchmarking as a BPR Tool; Using a Business Impact Analysis; BPR Project Risk Assessment; Practical Application of BPR; Practical Selection Methods for BPR; Troubleshooting BPR Problems; Understanding the Auditor's Interest in Tactical Management; Operations Management Sustaining Operations |
| Record Nr. | UNINA-9910270935003321 |
Cannon David
|
||
| Indianapolis, Indiana : , : Sybex, a Wiley brand, , [2016] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
CISA : certified information systems auditor study guide / / David Cannon, with Brian T. O'Hara and Allen Keele
| CISA : certified information systems auditor study guide / / David Cannon, with Brian T. O'Hara and Allen Keele |
| Autore | Cannon David |
| Edizione | [4th ed.] |
| Pubbl/distr/stampa | Indianapolis, Indiana : , : Sybex, a Wiley brand, , [2016] |
| Descrizione fisica | 1 online resource (699 p.) |
| Soggetto topico |
Computer security - Examinations
Information storage and retrieval systems - Security measures - Examinations Computer networks - Security measures - Examinations Management information systems - Auditing - Examinations |
| ISBN |
1-119-05640-3
1-119-41921-2 1-119-05625-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
CISA: Certified Information Systems Auditor: Study Guide; Contents; Introduction; Assessment Test; Chapter 1 Secrets of a Successful Auditor; Understanding the Demand for IS Audits; Executive Misconduct; More Regulation Ahead; Basic Regulatory Objective; Governance Is Leadership; Three Types of Data Target Different Uses; Audit Results Indicate the Truth; Understanding Policies, Standards, Guidelines, and Procedures; Understanding Professional Ethics; Following the ISACA Professional Code; Preventing Ethical Conflicts; Understanding the Purpose of an Audit; Classifying General Types of Audits
Determining Differences in Audit ApproachUnderstanding the Auditor's Responsibility; Comparing Audits to Assessments; Differentiating between Auditor and Auditee Roles; Applying an Independence Test; Implementing Audit Standards; Where Do Audit Standards Come From?; Understanding the Various Auditing Standards; Specific Regulations Defining Best Practices; Audits to Prove Financial Integrity; Auditor Is an Executive Position; Understanding the Importance of Auditor Confidentiality; Working with Lawyers; Working with Executives; Working with IT Professionals; Retaining Audit Documentation Providing Good Communication and IntegrationUnderstanding Leadership Duties; Planning and Setting Priorities; Providing Standard Terms of Reference; Dealing with Conflicts and Failures; Identifying the Value of Internal and External Auditors; Understanding the Evidence Rule; Stakeholders: Identifying Whom You Need to Interview; Understanding the Corporate Organizational Structure; Identifying Roles in a Corporate Organizational Structure; Identifying Roles in a Consulting Firm Organizational Structure; Summary; Exam Essentials; Review Questions; Chapter 2 Governance Strategy Planning for Organizational ControlOverview of the IT Steering Committee; Using the Balanced Scorecard; IT Subset of the BSC; Decoding the IT Strategy; Specifying a Policy; Project Management; Implementation Planning of the IT Strategy; Using COBIT; Identifying Sourcing Locations; Conducting an Executive Performance Review; Understanding the Auditor's Interest in the Strategy; Overview of Tactical Management; Planning and Performance; Management Control Methods; Risk Management; Implementing Standards; Human Resources; System Life-Cycle Management; Continuity Planning; Insurance Overview of Business Process ReengineeringWhy Use Business Process Reengineering; BPR Methodology; Genius or Insanity?; Goal of BPR; Guiding Principles for BPR; Knowledge Requirements for BPR; BPR Techniques; BPR Application Steps; Role of IS in BPR; Business Process Documentation; BPR Data Management Techniques; Benchmarking as a BPR Tool; Using a Business Impact Analysis; BPR Project Risk Assessment; Practical Application of BPR; Practical Selection Methods for BPR; Troubleshooting BPR Problems; Understanding the Auditor's Interest in Tactical Management; Operations Management Sustaining Operations |
| Record Nr. | UNINA-9910830399303321 |
|
Cannon David
|
||
| Indianapolis, Indiana : , : Sybex, a Wiley brand, , [2016] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||