دانلود کتاب Exam Prep CISA: Certified Information Systems Auditor

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Cover......Page 1
Contents......Page 11
How This Book Helps You......Page 24
CISA Exam Objectives......Page 25
How to Prepare for the Exam......Page 26
Additional Exam-Preparation Resources......Page 27
What This Book Does......Page 28
About the Book......Page 29
Instructional Features......Page 30
Extensive Practice Test Options......Page 31
Final Words of Wisdom......Page 32
Study and Exam Prep Tips......Page 34
Study Strategies......Page 35
Exam Prep Tips......Page 37
Exam Format......Page 38
More Exam Preparation Tips......Page 39
Final Considerations......Page 41
Part I: IT Governance and the Audit Process......Page 42
Chapter 1: The Audit Process......Page 44
Issues and Challenges of the IS Auditor......Page 47
Standards and Guidelines for ISACA IS Auditors......Page 50
Risk Analysis......Page 55
Auditing and the Use of Internal Controls......Page 59
The Audit Process......Page 62
Changes in the IS Audit Process......Page 73
Chapter Summary......Page 77
Apply Your Knowledge......Page 78
Need to Know More?......Page 85
Chapter 2: IT Governance......Page 86
Best Practices for Senior Management......Page 90
The Role of Strategy, Policies, Planning, and Procedures......Page 97
Risk Identification and Management......Page 102
Management Practices and Controls......Page 111
Understanding Personnel Roles and Responsibilities......Page 122
Chapter Summary......Page 127
Apply Your Knowledge......Page 128
Need to Know More?......Page 133
Part II: System and Infrastructure Lifecycle Management......Page 134
Chapter 3: Lifecycle Management......Page 136
Project Management......Page 140
Project-Management Practices......Page 143
Business Application Development......Page 153
Alternative Application-Development Techniques......Page 165
Information Systems Maintenance Practices......Page 169
Apply Your Knowledge......Page 171
Need to Know More?......Page 177
Chapter 4: System Infrastructure Control......Page 178
Programmed and Manual Application Controls......Page 181
Auditing Application Controls......Page 191
Auditing Systems Development, Acquisition, and Maintenance......Page 199
Business Application Systems......Page 201
Chapter Summary......Page 210
Apply Your Knowledge......Page 211
Need to Know More?......Page 215
Part III: IT Service Delivery and Support......Page 216
Chapter 5: Information Systems Hardware and Architecture......Page 218
Information Systems Operation......Page 221
Information Systems Hardware......Page 232
Information Systems Architecture and Software......Page 244
Chapter Summary......Page 254
Apply Your Knowledge......Page 255
Need to Know More?......Page 260
Chapter 6: Information Systems Used for IT Delivery and Support......Page 262
Network Infrastructure......Page 265
Network Administration and Control......Page 297
Chapter Summary......Page 300
Apply Your Knowledge......Page 303
Need to Know More?......Page 308
Part IV: Protection of Information Assets......Page 310
Chapter 7: Protection of Logical Assets......Page 312
The Goals of Logical Security......Page 316
Logical Access Controls......Page 326
Handling Confidential Information......Page 335
Common Attack Patterns......Page 336
Network Infrastructure......Page 342
Voice Communications......Page 351
Virus Protection......Page 352
Containing Threats to Information Security......Page 353
Auditing Network Infrastructure Security......Page 360
Encryption......Page 363
Chapter Summary......Page 376
Apply Your Knowledge......Page 378
Need to Know More?......Page 383
Chapter 8: Physical Security......Page 384
Physical Security......Page 387
Environmental Protection Practices......Page 404
Physical Authentication......Page 409
Policies and Procedures......Page 412
Chapter Summary......Page 418
Apply Your Knowledge......Page 420
Need to Know More?......Page 423
Part V: Business Continuity and Disaster Recovery......Page 424
Chapter 9: Business Continuity and Disaster Recovery......Page 426
Disaster Recovery......Page 429
Recovery Alternatives......Page 448
Chapter Summary......Page 461
Apply Your Knowledge......Page 462
Need to Know More?......Page 467
Part VI: Final Preparation......Page 468
Fast Facts......Page 470
1.0: IS Audit Process......Page 471
2.0: IT Governance......Page 474
3.0: Systems and Infrastructure Lifecycle Management......Page 477
4.0: IT Service Delivery and Support......Page 483
5.0: Protection of Information Assets......Page 489
6.0: Business Continuity and Disaster Recovery......Page 493
Practice Exam......Page 498
Practice Exam Questions......Page 499
Answers at a Glance to Practice Exam......Page 532
Answers with Explanations......Page 533
A......Page 550
B......Page 553
C......Page 556
D......Page 559
E......Page 562
F......Page 564
G......Page 566
H......Page 567
I......Page 568
L......Page 570
M......Page 571
N......Page 572
P......Page 573
Q......Page 576
R......Page 577
S......Page 579
T......Page 583
V......Page 585
W......Page 586
Z......Page 587
A......Page 588
B......Page 589
C......Page 590
D......Page 591
F......Page 592
H......Page 593
I......Page 594
L......Page 595
O......Page 596
P......Page 597
R......Page 598
S......Page 599
T......Page 600
X-Y-Z......Page 601