You're reading from CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook

Published inJun 2023

PublisherPackt

ISBN-139781803248158

Edition2nd Edition

Concepts

Information Security

Author (1)

Hemang Doshi

Types of Audits and Assessments

CISA candidates are expected to have a basic understanding of the various types of audits that can be performed, internally or externally, and the basic audit procedures associated with each of them. These are as follows:

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CISA – Certified Information Systems Auditor Study Guide - Second Edition

Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158

Author (1)

Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Type of Audit	Description
IS audit	An IS audit is conducted to evaluate and determine whether an information system and any related infrastructure are adequately safeguarded and protected to maintain confidentiality, integrity, and availability.
Compliance audit	A compliance audit is conducted to evaluate and determine whether specific regulatory requirements are being complied with.
Financial audit	A financial audit is conducted to evaluate and determine the accuracy of financial reporting. ...

You're reading from CISA – Certified Information Systems Auditor Study Guide - Second Edition

Types of Audits and Assessments

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Author (1)

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Automotive Cybersecurity Engineering Handbook

Official Google Cloud Certified Professional Cloud Security Engineer Exam Guide

This book will help you to design, develop, and operate security controls on Google Cloud as well as discover best practices for relevant security domains, including identity and access management, network, and data.

Cloud Penetration Testing for Red Teamers

ISACA Certified in Risk and Information Systems Control (CRISC®) Exam Guide

Burp Suite Cookbook

Building and Automating Penetration Testing Labs in the Cloud

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Windows Forensics Analyst Field Guide

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