November 17, 2024

CISA Review Manual, 27th Edition

29 minutes

The Book is a portion of a review manual for the Certified Information Systems Auditor (CISA) exam. It covers various aspects of information systems auditing and assurance, including IT governance, information systems implementation, information systems operations, and security. It provides guidance on planning, executing, and reporting IS audits. The text also highlights key concepts and principles relevant to the CISA exam, such as risk management, control objectives, and testing methodologies. In addition, it delves into specific IT controls, including access control, data security, and network security, and discusses emerging technologies such as cloud computing, virtualization, and mobile devices. The information is presented in a concise and structured manner, making it easy to navigate and understand.

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