CISA – Certified Information Systems Auditor Study Guide

By Hemang Doshi
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  1. Section 1: Information System Auditing Process

About this book

Are you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor?

The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep.

This book covers all the five CISA domains in detail to help you pass the exam. You’ll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, you’ll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, you’ll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards.

By the end of this CISA book, you'll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.

Publication date:
August 2020

About the Author

  • Hemang Doshi

    Hemang Doshi is a chartered accountant and a Certified Information System Auditor with more than 15 years' experience in the field of IS auditing/risk-based auditing/compliance auditing/vendor risk management/due diligence/system risk and control. He is the founder of dedicated platforms for CISA (cisaexamstudy) and CRISC (criscexamstudy) study. He has also authored other books on auditing.

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