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The 13-digit and 10-digit formats both work. Please try again.Please try again.Please try again. Used: GoodAll pages and covers are intact. The spine or cover may show signs of wear. Pages may include limited notes or highlighting. If you are not satisfied with this purchase, please return the item for a full refund. Happy reading!Something we hope you'll especially enjoy: FBA items qualify for FREE Shipping and Amazon Prime. Learn more about the program. Please choose a different delivery location or purchase from another seller.You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference.Then you can start reading Kindle books on your smartphone, tablet, or computer - no Kindle device required. Prior to FishNet Security, he has built and managed fully functional security management and security operations for public companies in telecommunications, cloud services, and retail organizations.Full content visible, double tap to read brief content. Videos Help others learn more about this product by uploading a video. Upload video To calculate the overall star rating and percentage breakdown by star, we don’t use a simple average. Instead, our system considers things like how recent a review is and if the reviewer bought the item on Amazon. It also analyzes reviews to verify trustworthiness. Please try again later. Eleazar Fuentes 5.0 out of 5 stars THERE IS NO SUPPLEMENT FROM ISACA STUDY MATERIAL but I HIGH recommend Peter's book since it is easy to read up to the end and has an audit conducting process at the end that give you the opportunity to know the entire processes, that it's very important for your performance at the CISA exam, It was very helpful to me because I never has direct experience at any audit process.
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The formula that works for my was in four months before the test, read peter's book 2 times then read 3 or 4 times the ISACA material, LOTS's of test examples and relax 1 week before the exam, just review your book'sSo, this book was what I needed. Something not too long-winded, with a good table of contents and index, concise but comprehensive.This book was a great help. Read this book twice before you take the exam. You will notice all the concept for the exam are in this book.The problem is security is moving so fast that there isn't a printed book or a tested cetification that is current enough to help us secure out enterprise assets and critical information. This book could receive 4 stars, but cybersecurity and cyber crime has disrupted ALL security certifications. I will watch with interest to see how these manuals will need to change based on the non reported security breaches. The information is necessary, the writers did a good job. But the needed skill sets and training to addresses our most critical threats are not in the books or the tests. I am learning directly from the security conferences, webinars, and up to the second information daily. Bottom line, I think this certification will be required even if it is not current to our threats. We will all need this just like a college degree.My research surrounding competing products was well worth the time. I would definitely recommend this product to anyone looking for this exact solution.Pretty much covers everything required for CISA for working people. Would suggest paperback.Je n'ai pas encore passe l'examen donc je ne peux pas me prononcer sur la qualite des informations qu'il contient.Good service and quick delivery by Amazon. Would recommend the book to anyone even slightly inclined towards a career in IT Auditing. The 13-digit and 10-digit formats both work. Please try again.Please try again.Please try again.
Used: Very GoodPlease choose a different delivery location or purchase from another seller.This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA exam The latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. You’ll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors.Then you can start reading Kindle books on your smartphone, tablet, or computer - no Kindle device required. He has been deeply involved in the development of IT controls and internal IT audits since 2002, and is the author of 24 books on information security and technology, including CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition. He has been deeply involved in the development of IT controls and internal IT audits since 2002, and is the author of 24 books on information security and technology, including CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition. Full content visible, double tap to read brief content. It also analyzes reviews to verify trustworthiness. Please try again later. Red Bear 4.0 out of 5 stars I passed the test on the first try. That being said, I've been doing this for 30 years, but I did fail 2 pretests before reading this. All the key concepts are covered, but OH DEAR IS IT DRY and redundant, which is not the author's fault. Some of the sections are, in fact, redundant, because of the standard, so you WILL be able to skim when you notice it starts getting painful. The book seems intimidating, but half of it is not test material.
If you follow standard textbook study practices with this book I don't see how you can't pass on the first try. It's just brutally, malignantly boring subject matter, which, again, is not the author's fault, and he does a good job collecting and presenting it in a way conducive to learning. I read it while walking on a treadmill. The entire testable section took me 6 hours to get through, or 18 miles.It also gives you some exam tips which I found very helpful. Bottom line, I passed my exam at the first attempt and this material really helped. It also has access to some exam questions which I found exceedingly helpful. In conclusion, I highly recommend this book!!There are not a lot of options when it comes to choosing CISA study material. A book, like this one with everything you need, is important. I found this book was well written and comprehensive. It is a great addition to any study regimen.In short, it tries to achieve two incompatible at the same time and failed at both. By all means this is still a decent book to read through but I would just do the questions at the end of each chapter and look at the explanation. I took and passed CISA this Monday and studied for about a week.The practical notes and tips in each chapter of the book provide real-world “how to”, as well as excellent guidance on topics that may not be in the exam but are important concepts for a Certified Information Systems Auditor to understand such as IT risk frameworks and the Software Development Lifecycle. The guide also pays great attention to the auditor’s role outside of IT controls, recognizing the practical reality that Information Systems Auditors are often tasked with evaluating business controls outside of IT. Mr. Gregory’s years of industry experience bring the knowledge required to pass the CISA Exam and the practical application of these concepts together in an easy to read, easy to study, and easy to reference guide.
Beyond passing the exam, this book is a definitive guide that’s sure to remain handy to an Information Systems Auditor thorough their career.Page 1 of 1 Start over Page 1 of 1 Previous page Next page. This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA exam. The latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors.Click continue to view and update your selected titles.See tabs below to explore options and pricing. Don't forget, we accept financial aid and scholarship funds in the form of credit or debit cards. Pricing subject to change at any time.By continuing to browse this site you are agreeing to our use of cookies. Find out more here. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors.Or call 0800 048 0408. Upload Language (EN) Scribd Perks Read for free FAQ and support Sign in Skip carousel Carousel Previous Carousel Next What is Scribd. Books (selected) Audiobooks Magazines Podcasts Sheet Music Documents Snapshots Quick navigation Home Books, active Audiobooks Documents Find your next favorite book Become a member today and read free for 30 days Start your free 30 days Home Books Auditing CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition By Peter H. Gregory Save Save for later Create a list Download Download to app Share CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition By Peter H.
Gregory Length: 1,588 pages 18 hours Publisher: McGraw-Hill Education Released: Oct 28, 2016 ISBN: 9781259583803 Format: Book Description This up-to-date self-study system offers 100 coverage of every topic on the 2016 version of the CISA exam Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). Each chapter includes Exam Tips that highlight key exam information, hands-on exercises, a chapter summary that serves as a quick review, and end-of-chapter questions that simulate those on the actual exam. Designed to help you pass the CISA exam with ease, this trusted guide also serves as an ideal on-the-job reference. You’ll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors. All rights reserved. Except as permitted under the United States Copyright Act of 1976, no part of this publication may be reproduced or distributed in any form or by any means, or stored in a database or retrieval system, without the prior written permission of the publisher. ISBN: 978-1-25-958380-3 MHID: 1-25-958380-5. The material in this eBook also appears in the print version of this title: ISBN: 978-1-259-58378-0, MHID: 1-25-958378-3. eBook conversion by codeMantra Version 1.0 All trademarks are trademarks of their respective owners. Rather than put a trademark symbol after every occurrence of a trademarked name, we use names in an editorial fashion only, and to the benefit of the trademark owner, with no intention of infringement of the trademark. Where such designations appear in this book, they have been printed with initial caps.
McGraw-Hill Education eBooks are available at special quantity discounts to use as premiums and sales promotions or for use in corporate training programs. To contact a representative, please visit the Contact Us page at www.mhprofessional.com. Information has been obtained by McGraw-Hill Education from sources believed to be reliable. However, because of the possibility of human or mechanical error by our sources, McGraw-Hill Education, or others, McGraw-Hill Education does not guarantee the accuracy, adequacy, or completeness of any information and is not responsible for any errors or omissions or the results obtained from the use of such information. TERMS OF USE This is a copyrighted work and McGraw-Hill Education and its licensors reserve all rights in and to the work. Use of this work is subject to these terms. Except as permitted under the Copyright Act of 1976 and the right to store and retrieve one copy of the work, you may not decompile, disassemble, reverse engineer, reproduce, modify, create derivative works based upon, transmit, distribute, disseminate, sell, publish or sublicense the work or any part of it without McGraw-Hill Education’s prior consent. You may use the work for your own noncommercial and personal use; any other use of the work is strictly prohibited. Your right to use the work may be terminated if you fail to comply with these terms. THE WORK IS PROVIDED AS IS. McGRAW-HILL EDUCATION AND ITS LICENSORS MAKE NO GUARANTEES OR WARRANTIES AS TO THE ACCURACY, ADEQUACY OR COMPLETENESS OF OR RESULTS TO BE OBTAINED FROM USING THE WORK, INCLUDING ANY INFORMATION THAT CAN BE ACCESSED THROUGH THE WORK VIA HYPERLINK OR OTHERWISE, AND EXPRESSLY DISCLAIM ANY WARRANTY, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
McGraw-Hill Education and its licensors do not warrant or guarantee that the functions contained in the work will meet your requirements or that its operation will be uninterrupted or error free. Neither McGraw-Hill Education nor its licensors shall be liable to you or anyone else for any inaccuracy, error or omission, regardless of cause, in the work or for any damages resulting therefrom. McGraw-Hill Education has no responsibility for the content of any information accessed through the work. This limitation of liability shall apply to any claim or cause whatsoever whether such claim or cause arises in contract, tort or otherwise. To Rebekah and Shannon. ABOUT THE AUTHOR Peter H. Gregory, CISA, CRISC, CISSP, CCISO, CCSK, PCI-QSA, is a 30-plus year career technologist and an executive director at Optiv, the largest pure-play cyber-security solutions provider in the Americas. He has been deeply involved in the development of IT controls and internal IT audit since 2002, and has been leading the development and testing of secure IT environments since 1990. In addition, he has spent many years as a software engineer and architect, systems engineer, network engineer, security engineer, and systems operator. Throughout his career, he has written many articles, whitepapers, user manuals, processes, and procedures, and he has conducted numerous lectures and training classes. Peter is the author of over 40 books covering a variety of information security and technology topics, including Solaris Security, CISSP Guide to Security Essentials, and IT Disaster Recovery Planning for Dummies. He has spoken at numerous industry conferences, including RSA, Interop, SecureWorld Expo, West Coast Security Forum, IP3, Society for Information Management, the Washington Technology Industry Association, and InfraGard.
Peter is an advisory board member at the University of Washington’s certificate program in information security and risk management, the lead instructor and advisory board member for the University of Washington certificate program in information systems security, a former board member of the Washington state chapter of InfraGard, and a founding member of the Pacific CISO Forum. He is a former board member of InfraGard, a 2008 graduate of the FBI Citizens’ Academy, and a member of the FBI Citizens’ Academy Alumni Association. Peter resides with his family in the Seattle, Washington, area and can be found at www.peterhgregory.com. About the Technical Editor Bobby E. Rogers is an information security engineer working as a contractor for Department of Defense agencies, helping to secure, certify, and accredit their information systems. His duties include information system security engineering, risk management, and certification and accreditation efforts. He retired after 21 years in the U.S. Air Force, serving as a network security engineer and instructor, and has secured networks all over the world. Bobby has a master’s degree in information assurance (IA) and is pursuing a doctoral degree in cyber-security from Capitol Technology University in Maryland.
ards of Directors IT Governance IT Governance Frameworks IT Strategy Committee The Balanced Scorecard Information Security Governance IT Strategic Planning The IT Steering Committee Policies, Processes, Procedures, and Standards Information Security Policy Privacy Policy Data Classification Policy System Classification Policy Site Classification Policy Access Control Policy Mobile Device Policy Social Media Policy Other Policies Processes and Procedures Standards Applicable Laws, Regulations, and Standards Risk Management The Risk Management Program The Risk Management Process Risk Treatment IT Management Practices Personnel Management Sourcing Change Management Financial Management Quality Management Portfolio Management Controls Management Security Management Performance and Capacity Management Organization Structure and Responsibilities Roles and Responsibilities Segregation of Duties Business Continuity Planning Disasters The Business Continuity Planning Process Developing Continuity Plans Testing Recovery Plans Training Personnel Making Plans Available to Personnel When Needed Maintaining Recovery and Continuity Plans Sources for Best Practices Auditing IT Governance Auditing Documentation and Records Auditing Contracts Auditing Outsourcing Auditing Business Continuity Planning Summary Notes Questions Answers Chatper 3 The Audit Process Audit Management The Audit Charter The Audit Program Strategic Audit Planning Audit and Technology Audit Laws and Regulations ISACA Auditing Standards ISACA Code of Professional Ethics ISACA Audit and Assurance Standards ISACA Audit and Assurance Guidelines Risk Analysis Auditors’ Risk Analysis and the Corporate Risk Management Program Evaluating Business Processes Identifying Business Risks Risk Mitigation Countermeasures Assessment Monitoring Controls Control Classification Internal Control Objectives IS Control Objectives General Computing Controls IS Controls Performing an Audit Audit Objectives Types of Audits Compliance vs.
Figure 4-7 courtesy of AXELOS Limited. Used under permission of AXELOS Limited. All rights reserved. Figure 4-9 courtesy of Oxford University Press, Inc. From Alexander et al., The Oregon Experiment, 1975, p. 44. Used by Permission of Oxford University Press, Inc. Figure 5-5 courtesy of Robert Kloosterhuis with permission granted under the terms of the Creative Commons Attribution Share-Alike 2.5 License, Figure 5-15 courtesy of Rebecca Steele. ACKNOWLEDGMENTS I am especially grateful to Timothy Green for affirming the need to have this book published on a tight timeline. Our readers deserve nothing less. Heartfelt thanks to Amy Stonebraker for her project oversight and to Claire Yee for proficiently managing the submissions phase of this project, facilitating rapid turnaround, and equipping me with information I needed to produce the manuscript. I would like to thank Bobby Rogers, who took on the task of tech reviewing the manuscript. Bobby carefully and thoughtfully read the entire draft manuscript and made many useful suggestions that have improved the book’s quality. Many thanks to contributors Tanya Scott, who wrote Chapter 1 and Appendix B of the first edition of this book and revised it for the second edition of this book; Chris Tarnstrom, who wrote the original Appendix A; and Justin Hendrickson, a CISA and consultant who practices in Seattle, for updates of Appendix A and B for this edition. These important texts help readers better understand the CISA certification process and help IS auditors to be more effective in their work. Tanya, Chris, and Justin’s professional auditing experience and insight add considerable value to this book, long after readers become CISA-certified. My vision for this book includes value for aspiring as well as practicing IS auditors; these contributions allow the book to fulfill this vision.
Many thanks to Bill McManus for his great copyediting and further improving readability; Bill made numerous key suggestions for this edition. Much appreciation to MPS Limited for the page layout. Like Olympic athletes, they make hard work look easy. Special thanks to Poonam Bisht and Janet Walden for overseeing the production of the book and wringing out errors. Many thanks to my literary agent, Carole Jelen, for diligent assistance during this and other projects. Sincere thanks to Rebecca Steele, my business manager and publicist, for her long-term vision, for keeping me on track, and for photos that she obtained for the manuscript. Despite having written over 40 books, I have difficulty putting into words my gratitude for my wife Rebekah and daughter Shannon for tolerating my frequent absences (in the home office) while I revised and added content for this third edition. This project could not have been completed without their unfailing support. They both deserve the credit. INTRODUCTION The dizzying pace of information systems innovation has made vast expanses of information available to organizations and the public. Often, design flaws and technical vulnerabilities bring unintended consequences, often in the form of information theft and disclosure. The result: a patchwork of laws, regulations, and standards such as Sarbanes-Oxley, the European Data Protection Directive, Gramm-Leach-Bliley, HIPAA, PCI-DSS, PIPEDA, and scores of U.S. state laws requiring public disclosure of security breaches involving private information. Through these, organizations are either required or incentivized to perform their own internal audits or undergo external audits that measure compliance in order to avoid penalties, sanctions, and embarrassing news headlines. These developments continue to drive demand for IT security professionals and IS auditors. These highly sought professionals play a crucial role in the development of better compliance programs and reduced risk.
The Certified Information Systems Auditor (CISA) certification, established in 1978, is indisputably the leading certification for IS auditing. Demand for the CISA certification has grown so much that the once-per-year certification exam was changed to twice per year in 2005, and is now offered three times each year. CISA is also one of the few certifications formally approved by the U.S. Department of Defense in its Information Assurance Technical category (DoD 8570.01-M). In 2009, SC Magazine named CISA the best professional certification program. In 2016, there were over 100,000 professionals holding the certification. IS auditing is not a bubble or a flash in the pan. The CISA certification is the gold standard certification for professionals who work in this domain. Purpose of This Book Let’s get the obvious out of the way: this is a comprehensive study guide for the IT or audit professional who needs a serious reference for individual or group-led study for the Certified Information Systems Auditor (CISA) certification. The majority of the content in this book contains the technical information that CISA candidates are required to know. This book is also a reference for aspiring and practicing IS auditors. The content that is required to pass the CISA exam is the same content that practicing auditors need to be familiar with in their day-to-day work. This book is an ideal CISA exam study guide as well as a desk reference for those who have already earned their CISA certification. This book is also invaluable for security and business professionals who are required to undergo external audits from audit firms and examinations from regulators. Readers will gain considerable insight into the practices and methods used by auditors; this helps not only in internal audit operations but also to better understand external auditors and how they work. This book is an excellent guide for someone exploring the IS audit profession.
The study chapters explain all of the relevant technologies and audit procedures, and the appendices explain process frameworks and the practical side of professional audits. This is useful for those readers who may wonder what the IS audit profession is all about. Notes on the Third Edition ISACA has historically recalibrated the contents of its certifications every five years. In late 2015, ISACA announced that it would update the CISA job practice (the basis for the exam and the requirements to earn the certification), effective in the June 2016 examination. In order to keep this book up to date, I contacted Tim Green at McGraw-Hill so that we might develop a plan for the third edition of this book as quickly as possible. This book is the result of that effort. The new CISA job practice information was made available in late December 2015. We began work at that time to update the second edition manuscript. The result is this book, which has been updated to reflect all of the changes in the CISA job practice, as well as changes in audit practices, information security, and information technology since the second edition was published. Changes to the CISA Job Practice Table 1 illustrates the old and new CISA job practices and their relation to chapters in this book. The A in CISA receives more emphasis. Within each domain, the CISA job practice contains many Knowledge Statements and Task Statements. These Knowledge Statements and Task Statements have undergone significant changes in their wording, but often the underlying meanings are similar to the old CISA job practice. Whether you have worked for several years in the field of information systems auditing or have just recently been introduced to the world of controls, assurance, and security, don’t underestimate the hard work and dedication required to obtain and maintain CISA certification. Although ambition and motivation are required, the rewards can far exceed the effort.
You probably never imagined you would find yourself working in the world of auditing or looking to obtain a professional auditing certification. Perhaps the increase in legislative or regulatory requirements for information system security led to your introduction to this field. Or possibly you have noticed that CISA-related career options are increasing exponentially and you have decided to get ahead of the curve. You aren’t alone: in the past 35 years, over 100,000 professionals worldwide reached the same conclusion and have earned the well-respected CISA certification. In 2009, SC Magazine named the CISA certification winner of the Best Professional Certification Program, and in 2014 it was a finalist for the same award. Welcome to the journey and the amazing opportunities that await you. I have put together this information to help you further understand the commitment needed, prepare for the exam, and maintain your certification. Not only is it my wish to see you pass the exam with flying colors, but I also provide you with the information and resources to maintain your certification and to proudly represent yourself and the professional world of information system (IS) auditing with your new credentials. ISACA (formerly known as the Information Systems Audit and Control Association) is a recognized leader in the areas of control, assurance, and IT governance. Formed in 1967, this nonprofit organization represents more than 140,000 professionals in more than 180 countries. ISACA administers several exam certifications, including the CISA, the Certified Information Security Manager (CISM), the Certified in Risk and Information Systems Control (CRISC), and the Certified in the Governance of Enterprise IT (CGEIT) certifications. If you’re new to ISACA, I recommend that you tour the website ( www.isaca.org) and become familiar with the guides and resources available.
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