CISA Certified Information Systems Auditor Study Guide: Covers 2024

Description: FREE SHIPPING UK WIDE CISA Certified Information Systems Auditor Study Guide by Peter H. Gregory, Mike Chapple Prepare for success on the 2024 CISA exam and further your career in security and audit with this effective study guide The CISA Certified Information Systems Auditor Study Guide: Covers 2024-2029 Exam Objectives provides comprehensive and accessible test preparation material for the updated CISA exam, which now consists of 150 questions testing knowledge and ability on real-life job practices leveraged by expert professionals. Youll efficiently and effectively prepare for the exam with online practice tests and flashcards as well as a digital glossary. The concise and easy-to-follow instruction contained in the 2024-2029 CISA Study Guide covers every aspect of the exam. This study guide helps readers prepare for questions across the five domains on the test: Information System Auditing Process; Governance and Management of IT; Information Systems Acquisition, Development, and Implementation; Information Systems Operation and Business Resilience; and Protection of Information Assets. This study guide shows readers how to: Understand principles, best practices, and pitfalls of cybersecurity, which is now prevalent in virtually every information systems roleProtect and control information systems and offer conclusions on the state of an organizations IS/IT security, risk, and control solutionsIdentify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologiesProve not only competency in IT controls, but also an understanding of how IT relates to businessIncludes 1 year free access to the Sybex online learning center, with chapter review questions, full-length practice exams, hundreds of electronic flashcards, and a glossary of key terms, all supported by Wileys support agents who are available 24x7 via email or live chat to assist with access and login questions The CISA Certified Systems Auditor Study Guide: Covers 2024-2029 Exam Objectives is an essential learning resource for all students and professionals preparing for the 2024 version of the CISA exam from ISACA. FORMAT Paperback LANGUAGE English CONDITION Brand New Author Biography ABOUT THE AUTHORS PETER H. GREGORY, CISA, CISSP, is a career technologist and cybersecurity leader. He is the Senior Director of GRC at GCI Communications, where he leads security policy, control frameworks, business continuity, third-party risk management, privacy, information and AI governance, and law enforcement wiretaps. MIKE CHAPPLE, PhD, CISA, CISSP, is a teaching professor of IT, analytics, and operations at the University of Notre Dame. He is a cybersecurity professional and educator with over 25 years experience including as chief information officer of Brand Institute and an information security researcher with the National Security Agency and the U.S. Air Force. Mike is the author of more than 200 books and video courses and provides cybersecurity certification resources at CertMike.com. Table of Contents Introduction xxiii Assessment Test xxxv Chapter 1 IT Governance and Management 1 IT Governance Practices for Executives and Boards of Directors 3 IT Strategic Planning 10 Policies, Processes, Procedures, and Standards 12 Risk Management 23 IT Management Practices 39 Organization Structure and Responsibilities 62 Maintaining an Existing Program 72 Auditing IT Governance 75 Summary 80 Exam Essentials 81 Review Questions 83 Chapter 2 The Audit Process 87 Audit Management 89 ISACA Auditing Standards 99 Risk Analysis 108 Controls 115 Performing an Audit 121 Control Self-Assessment 144 Implementation of Audit Recommendations 147 Audit Quality Assurance 148 Summary 148 Exam Essentials 150 Review Questions 152 Chapter 3 IT Life Cycle Management 157 Benefits Realization 159 Project Management 165 Systems Development Methodologies 191 Infrastructure Development and Deployment 230 Maintaining Information Systems 234 Business Processes 237 Managing Third Parties 244 Application Controls 247 Auditing the Systems Development Life Cycle 253 Auditing Business Controls 258 Auditing Application Controls 258 Auditing Third-Party Risk Management 261 Summary 262 Exam Essentials 264 Review Questions 266 Chapter 4 IT Service Management 271 Information Systems Operations 273 Systems Performance Management 274 Problem and Incident Management 277 Change, Configuration, Release, and Patch Management 279 Operational Log Management 286 IT Service Level Management 288 Database Management Systems 290 Data Management and Governance 294 Other IT Service Management Topics 295 Auditing IT Service Management and Operations 297 Summary 301 Exam Essentials 302 Review Questions 304 Chapter 5 IT Infrastructure 309 Information Systems Hardware 310 Information Systems Architecture and Software 324 Network Infrastructure 330 Asset Inventory and Classification 386 Job Scheduling and Production Process Automation 390 System Interfaces 391 End-User Computing 392 Auditing IT Infrastructure 393 Summary 398 Exam Essentials 399 Review Questions 401 Chapter 6 Business Continuity and Disaster Recovery 405 Business Resilience 406 Incident Response Communications 473 Auditing Business Continuity Planning 475 Auditing Disaster Recovery Planning 479 Summary 484 Exam Essentials 485 Review Questions 487 Chapter 7 Information Security Management 491 Information Security 493 Role of the Information Security Manager 494 Information Security Risks 497 Building an Information Security Strategy 501 Implementing Security Controls 505 Endpoint Security 507 Network Security Controls 511 Cloud Computing Security 519 Cryptography 528 Exploring Cybersecurity Threats 539 Privacy 545 Security Awareness and Training 548 Security Incident Response 550 Auditing Information Security Controls 554 Summary 559 Exam Essentials 560 Review Questions 563 Chapter 8 Identity and Access Management 567 Logical Access Controls 568 Third-party Access Management 587 Environmental Controls 592 Physical Security Controls 599 Human Resources Security 602 Auditing Access Controls 606 Summary 616 Exam Essentials 617 Review Questions 619 Chapter 9 Conducting a Professional Audit 623 Understanding the Audit Cycle 624 How the IS Audit Cycle Is Discussed 625 Overview of the IS Audit Cycle 627 Summary 699 Appendix A Popular Methodologies, Frameworks, and Guidance 701 Common Terms and Concepts 702 Frameworks, Methodologies, and Guidance 710 Notes 738 References 738 Appendix B Answers to Review Questions 741 Chapter 1: IT Governance and Management 742 Chapter 2: The Audit Process 744 Chapter 3: IT Life Cycle Management 746 Chapter 4: IT Service Management 748 Chapter 5: IT Infrastructure 749 Chapter 6: Business Continuity and Disaster Recovery 750 Chapter 7: Information Security Management 752 Chapter 8: Identity and Access Management 754 Index 759 Details ISBN1394288387 Language English ISBN-10 1394288387 ISBN-13 9781394288380 UK Release Date 2025-03-09 Author Mike Chapple Format Paperback Country of Publication United States Publisher John Wiley & Sons Inc Imprint John Wiley & Sons Inc Place of Publication New York Series Sybex Study Guide Pages 832 Audience Professional & Vocational Year 2024 Publication Date 2024-12-22 US Release Date 2024-12-22 DEWEY 004.076 Subtitle Covers 2024 - 2029 Exam Objectives We've got this At The Nile, if you're looking for it, we've got it. 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