Download CISA Review Manual 2010 by Isaca PDF

By Isaca

The CISA overview handbook 2010 is a entire reference consultant designed to aid participants in getting ready for the CISA examination and people who desire to comprehend the jobs and tasks of a knowledge structures auditor. The guide has advanced during the last variations and now represents the most up-tp-date, finished, globally peer-reviewed details safeguard administration source available.

The CISA overview guide 2010 includes a new layout. all the six chapters has been divided into sections for targeted research. the 1st element of each one bankruptcy comprises the definitions and ambitions for the six components, with the corresponding projects played through info structures (IS) auditors and data statements (required to plot, deal with and practice IS audits) which are validated at the exam.

part One is an outline that offers:

  • Definitions for the six areas
  • Objectives for every area
  • Descriptions of the tasks
  • A map of the connection of every activity to the data statements
  • A reference advisor for the data statements, together with the correct recommendations and explanations
  • References to express content material in part for every wisdom statement
  • Sample perform questions and motives of the answers
  • Suggested assets for additional study

Section comprises reference fabric and content material that helps the data statements. fabric integrated is pertinent for CISA applicants wisdom and/or knowing whilst getting ready for the CISA certification examination. additionally, the CISA evaluate handbook 2010,includes short bankruptcy summaries taken with the most subject matters and case reports to help applicants in knowing present practices. additionally integrated are definitions of phrases most typically discovered at the exam.

This handbook can be utilized as a stand-alone record for person examine or as a advisor or reference for research teams and chapters engaging in neighborhood evaluation courses.

The 2010 version has been constructed and is geared up to aid applicants in realizing crucial ideas and learning the subsequent activity perform parts:

  • IS audit process
  • IT governance
  • Systems and infrastructure existence cycle management
  • IT provider supply and support
  • Protection of data assets
  • Business continuity and catastrophe recovery

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Extra resources for CISA Review Manual 2010

Example text

Facilitated workshops C. Process flow narratives D. Data flow diagrams 1-8 The FIRST step in planning an audit is to: A. define audit deliverables. A. B. C. D. B. finalize the audit scope and audit objectives. Detection risk assessment Control risk assessment Inherent risk assessment Fraud risk assessment C. gain an understanding of the business' objectives. D. develop the audit approach or audit strategy. 1-9 1-3 While developing a risk-based audit program, on which of the following would the IS auditor MOST likely focus?

There are two major areas of concern: legal requirements (laws, regulatory and contractual agreements) placed on audit or IS audit, and legal requirements placed on the auditee and its systems, data management, reporting, etc. These areas would impact audit scope and audit objectives. The latter is important to internal and external auditors. Legal issues also impact the organizations' business operations in terms of compliance with ergonomic regulations, the US Health Insurance Portability and Accountability Act (HIPAA), Protection of Personal Data Directives and Electronic Commerce within the European Community, fraud prevention within banking organizations, etc.

Review internal IS department/function/activity documents that address adherence to laws applicable to the industry. • Determine adherence to established procedures that address these requirements. • Determine if there are procedures in place to ensure contracts or agreements with external IT services providers reflect any legal requirements related to responsibilities. It is expected that the organization would have a legal compliance function on which the IS control practitioner could rely.

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