- Cover Page
- CISA Certified Information Systems Auditor All-in-One Exam Guide
- Copyright Page
- CD Page
- Contents at a Glance
- Contents
- Acknowledgments
- Introduction
- Chapter 2 IT Governance and Risk Management
- Chapter 3 The Audit Process
- Chapter 4 IT Life-Cycle Management
- Business Realization
- Project Management
- The Software Development Life Cycle (SDLC)
- Infrastructure Development and Implementation
- Maintaining Information Systems
- Business Processes
- Application Controls
- Auditing the Software Development Life Cycle
- Auditing Business Controls
- Auditing Application Controls
- Summary
- Notes
- Chapter 5 IT Service Delivery and Infrastructure
- Information Systems Operations
- Information Systems Hardware
- Information Systems Architecture and Software
- Network Infrastructure
- Auditing IS Infrastructure and Operations
- Auditing IS Hardware
- Auditing Operating Systems
- Auditing File Systems
- Auditing Database Management Systems
- Auditing Network Infrastructure
- Auditing Network Operating Controls
- Auditing IS Operations
- Auditing Lights-Out Operations
- Auditing Problem Management Operations
- Auditing Monitoring Operations
- Auditing Procurement
- Questions
- Answers
- Chapter 6 Information Asset Protection
- Appendix A Conducting a Professional Audit
- Introduction
- Overview of the IS Audit Cycle
- Developing a Testing Plan
- Project Execution
- Project Planning with the Client
- Gathering Testing Evidence
- Launching Testing
- Performing Tests of Control Existence
- Perform Testing of Control Operating Effectiveness
- Discovering Testing Exceptions
- Discovering Incidents Requiring Immediate Attention
- Materiality of Exceptions
- Developing Audit Opinions
- Developing Audit Recommendations
- Managing Supporting Documentation
- Delivering Final Reports
- Audit Closing Procedures
- Audit Follow-up
- Appendix B Popular Methodologies, Frameworks, and Guidance
- Appendix C About the CD
- Glossary
- Index
- Media Center Page
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This eBook’s ISBN is 978-0-07-148755-9.
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