By Michael Gregg
CISA examination PrepCertified info platforms Auditor Michael Gregg all the Certification resolution! The good way to StudyT during this booklet you will the right way to: * process the IS audit technique from ISACA's view of IS auditing most sensible practices * Relate and follow info defense and platforms audit most sensible practices to the six CISA activity perform parts * comprehend the IS audit technique and find out how to observe most sensible practices to safe an organization's resources * overview IT governance to make sure that the association has the constitution, regulations, and mechanisms in position to supply enough IS controls * reduce possibility inside of an IT/IS atmosphere by utilizing sound defense thoughts and practices * examine platforms and infrastructure lifecycle practices to figure out their effectiveness in assembly safeguard standards and assembly organizational targets * achieve a deeper knowing of the company continuity and catastrophe restoration strategy to assist reduce probability * shield key informational resources through analyzing the protection structure and comparing controls designed for the security of confidentiality, availability, and integrity * Streamline your examination arrangements with our examination insights, information, and examine options
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G33—General Considerations on the Use of the Internet . G34—Responsibility, Authority, and Accountability . G35—Follow-Up Activities Procedure documents begin with P1 and are divided into 10 categories: . P1—IS Risk Assessment . P2—Digital Signatures . P3—Intrusion Detection . P4—Viruses and Other Malicious Code . P5—Control Risk Self-Assessment . P6—Firewalls . P7—Irregularities and Illegal Acts . P8—Security Assessment—Penetration Testing and Vulnerability Analysis . P9—Evaluation of Management Controls over Encryption Methodologies .
Many of the questions use words such as most, least, best, and worst. Some of the information simply provides you with a greater picture, as you would have in real life. Some information is key to your solution. Other times you might find that some information is shown but is not even needed to find the correct answer. Read the questions carefully—Consider making multiple passes. On the first pass, circle the important points of the question. Also underline nouns. If you know the answer, mark it; if not, continue with the next question and return to the marked question later.
An auditor is responsible for examining the controls that protect information systems to determine their strength. The auditor also must not overlook any unusual items or those that appear suspicious. The following are the primary topics a CISA candidate should review for the exam: . Understand audit strategies and methodologies . Develop plans for audits to ensure that the organization’s assets are secure . Understand ISACA procedures to perform audits, approved auditing practices, and ISACA code of ethics .
CISA Exam Cram by Michael Gregg