CISA - Certified Information Systems Auditor Study Guide

Gain practical information systems auditing expertise to pass the latest CISA exam on your first attempt and advance your career

Purchase of the book unlocks access to web-based exam prep resources, including over 1000 practice test questions, flashcards, exam tips, and a free eBook PDF

Key Features

• Learn from a qualified CISA and bestselling instructor, Hemang Doshi
• Aligned with the latest CISA exam objectives from the 28th edition of the Official Review Manual
• Assess your exam readiness with over 1000 targeted practice test questions along with flashcards and exam tips

Book Description

Following on from the success of its bestselling predecessor, this third edition of the CISA - Certified Information Systems Auditor Study Guide serves as your go-to resource for acing the CISA exam. Written by renowned CISA expert Hemang Doshi, this guide equips you with practical skills and in-depth knowledge to excel in information systems auditing, setting the foundation for a thriving career.

Fully updated to align with the 28th edition of the CISA Official Review Manual, this guide covers the latest exam objectives and provides a deep dive into essential IT auditing areas, including IT governance, systems development, and asset protection. The book follows a structured, three-step approach to solidify your understanding. First, it breaks down the fundamentals with clear, concise explanations. Then, it highlights critical exam-focused points to ensure you concentrate on key areas. Finally, it challenges you with self-assessment questions that reflect the exam format, helping you assess your knowledge.

Additionally, you’ll gain access to online resources, including mock exams, interactive flashcards, and invaluable exam tips, ensuring you’re fully prepared for the exam with unlimited practice opportunities.

By the end of this guide, you’ll be ready to pass the CISA exam with confidence and advance your career in auditing.

What you will learn

• Conduct audits that adhere to globally accepted standards and frameworks
• Identify and propose IT processes and control enhancements
• Use data analytics tools to optimize audit effectiveness
• Evaluate the efficiency of IT governance and management
• Examine and implement various IT frameworks and standard
• Manage effective audit reporting and communication
• Assess evidence collection methods and forensic techniques

Who this book is for

This CISA study guide is for professionals preparing for the CISA exam, including IT auditors, security analysts, and risk managers. It’s ideal for those with a non-technical background looking to advance in IT audit, governance, and security management.

Table of Contents

1. Audit Planning
2. Audit Execution
3. IT Governance
4. IT Management
5. Information Systems Acquisition and Development
6. Information Systems Implementation
7. Information System Operations
8. Business Resilience
9. Information Asset Security and Control
10. Network Security and Control
11. Public Key Cryptography and Other Emerging Technologies
12. Security Event Management

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, CEH and enterprise risk management. His books and lectures are sold in more than 175 countries and more than 35 languages.

Gratitude To my mother, Jyoti Doshi, and to the memory of my father, Hasmukh Doshi, for their sacrifices and for exemplifying the power of determination.

To my wife, Namrata Doshi, for being my loving partner throughout our life journey together, and to my kids Jia and Neev for allowing me to write this book.

To my sister, Pooja Shah, my brother-in-law, Hiren Shah, and my nephew, Phenil Shah, for their love, support, and inspiration.

To my in-laws, Chandrakant Shah, Bharti Shah, and Ravish Shah, for their love and motivation.

To my mentor and guide, Dipak Mazumder, for showing me how talent and creativity evolve.