Cisa study material

Title

CISA: Certified Information Systems Auditor

Product Features Isaca CISA Questions and Answers Certified Information Systems Auditor CISA PDF Instant Download Isaca CISA Verified by Experts Isaca CISA 90 Days Free Updates • • • •

Vendor Name: CISA Code:CISA Questions: 1178 Last Updated: Sep 30, 2014

Summary CISA: Certified Information Systems Auditor exam is for the professionals that develop understanding on IT strategy, strategy’s development implementation, organization’s strategies and objectives, the organization’s IT policies, the quality management system contract management, risk management practices risks and many others.

Content

CISA: Certified Information Systems Auditor is a brilliant choice for those who wants to excel in their careers and get things done in short time, the exam certification is offered after the candidates passes the exam from the percentage level which is set by the vendor. The exam is quite challenging hence the applicants have to learn and practice before they take the test because no outside materials are allowed during the exam. CISA: Certified Information Systems Auditor CISA: Certified Information Systems Auditor is an exam which helps the applicants in learning and gaining handful of knowledge which they can later on implement in their careers and can make good decisions and gain responsibilities which will help them increase in their promotions and salary.

The exam takers are validated on several topics which are given as follows: The Process of Auditing Information Systems in which the applicants are provided to learn about the given objectives which are based on two main topics, the first is Task Statements where the applicants learn about risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included, systems protected, controlled audits in accordance with IT audit standards to achieve planned audit objectives, recommendations to key stakeholders to communicate results and effect change when necessary and prepare status reports to ensure actions taken by management in a timely manner. Te second topic is

called Knowledge Statements in which the applicants learn about ISACA IT Audit and Assurance Standards, Guidelines, and Professional Ethics, and other tools and techniques in an audit context, control objectives and controls related to information systems, audit planning and audit project evidence collection techniques evidence, different sampling methodologies, reporting and communication techniques, audit quality assurance systems and frameworks.

The CISA: Certified Information Systems Auditor exam second topic is Governance and Management of IT that the necessary leadership and organizational structures and processes are in place to achieve objectives and to support the organization’s strategy.

The Task Statements of this domain include, the effectiveness of the IT governance structure to determine whether IT decisions, directions and performance support the organization’s strategies and objectives, IT organizational structure and human resources management to determine whether they support the organization’s strategies and objectives, IT strategy, strategy’s development implementation and maintenance for alignment with the organization’s strategies and objectives, the organization’s IT policies, the quality management system to determine whether it supports the organization’s strategies and objectives in a cost-effective manner, monitoring of controls quality assurance [QA]) for compliance with the organization’s policies, standards and procedures, IT resource investment, use and allocation practices, alignment with the organization’s strategies and objectives, contracting strategies and policies, and contract management, risk management practices risks properly managed.

CISA: Certified Information Systems Auditor exam is for those that have a good amount of experience in dealing with the Auditing and completing the job which is very much needed in the originations that have auditors team to check wi9thing the work place for any errors of mistakes.

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