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

Product type Book

Published in Jun 2023

Publisher Packt

ISBN-13 9781803248158

Pages 330 pages

Edition 2nd Edition

Languages

Concepts

Information Security

Author (1):

Hemang Doshi

Table of Contents (14) Chapters

Preface

1. Chapter 1: Audit Planning

2. Chapter 2: Audit Execution

3. Chapter 3: IT Governance

4. Chapter 4: IT Management

5. Chapter 5: Information Systems Acquisition and Development

6. Chapter 6: Information Systems Implementation

7. Chapter 7: Information Systems Operations

8. Chapter 8: Business Resilience

9. Chapter 9: Information Asset Security and Control

10. Chapter 10: Network Security and Control

11. Chapter 11: Public Key Cryptography and Other Emerging Technologies

12. Chapter 12: Security Event Management

13. Other Books You May Enjoy

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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Authors (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.

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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. ...