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Cisa Exam Cram 2
Cisa Exam Cram 2
ISBN: B001EEFNHG
EAN: N/A
Year: 2005
Pages: 146
BUY ON AMAZON
Exam Cram 2: CISA
Table of Contents
Copyright
The CISA Cram Sheet
IS Audit Process
Management, Planning, and Organization of IS
Technical Infrastructure and Operational Practices
Protection of Information Assets
Disaster Recovery and Business Continuity
Business Application System Development, Acquisition, Implementation, and Maintenance
Business Process Evaluation and Risk Management
A Note from Series Editor Ed Tittel
Acknowledgements
About the Authors
About the Technical Editor
We Want to Hear from You
Introduction
About the CISA Exam and Content Areas
How to Prepare for the Exam
Additional Exam-Preparation Resources
What This Book Will Do
What This Book Will Not Do
Self-Assessment
Certified Information Systems Auditors in the Real World
Chapter 1. The Information Systems (IS) Audit Process
Conducting IS Audits in Accordance with Generally Accepted IS Audit Standards and Guidelines
ISACA IS Auditing Standards and Guidelines and Code of Professional Ethics
Ensuring That the Organization s Information Technology and Business Systems Are Adequately Controlled, Monitored, and Assessed
Risk-Based IS Audit Strategy and Objectives
Aligning Controls with the Organization s Business Objectives
Segregation of Duties
IS Auditing Practices and Techniques
Audit Planning and Management Techniques
Information Systems Audits
Audit Conclusions
Control Objectives and Controls Related to IS (Such as Preventative and Detective)
Reviewing the Audit
Communicating Audit Results
Facilitating Risk Management and Control Practices
Risk-Analysis Methods, Principles, and Criteria
Communication Techniques
Personnel-Management Techniques
Practice Questions
Chapter 2. Management, Planning, and Organization of IS
Strategy, Policies, Standards, and Procedures
The Components of IS Strategies, Policies, Standards, and Procedures
Evaluating IS Management Practices to Ensure Compliance with IS Policies, Standards, and Procedures
Evaluating the Process for Strategy Development, Deployment, and Maintenance
Principles of IS Organizational Structure and Design
Examining IS Management and Practices
IT Governance, Risk Management, and Control Frameworks
IS Problem- and Change-Management Strategies and Policies
IS Quality-Management Strategies and Policies
IS Information Security Management Strategies and Policies
IS Business Continuity Management Strategies and Policies
Contracting Strategies, Processes, and Contract-Management Practices
Roles and Responsibilities of IS Functions (Including Segregation of Duties)
Practices Related to the Management of Technical and Operational Infrastructure
Exam Prep Questions
Chapter 3. Technical Infrastructure and Operational Practices and Infrastructure
IT Organizational Structure
Evaluating Hardware Acquisition, Installation, and Maintenance
Evaluating Systems Software Development, Acquisition, Implementation, and Maintenance
Evaluating Network Infrastructure Acquisition, Installation, and Maintenance
The TCPIP Protocol Suite
Routers
Internet, Intranet, and Extranet
Evaluating IS Operational Practices
Evaluating the Use of System Performance and Monitoring Processes, Tools, and Techniques
Exam Prep Questions
Chapter 4. Protection of Information Assets
Understanding and Evaluating Controls Design, Implementation, and Monitoring
Logical Access Controls
Network Infrastructure Security
Environmental Protection Practices and Devices
Physical Access
Intrusion Methods and Techniques
Security Testing and Assessment Tools
Sources of Information on Information Security
Security Monitoring, Detection, and Escalation Processes and Techniques
The Processes of Design, Implementation, and Monitoring of Security
Exam Prep Questions
Chapter 5. Disaster Recovery and Business Continuity
Understanding and Evaluating Process Development
Crisis Management and Business Impact Analysis Techniques
Disaster Recovery and Business Continuity Planning and Processes
Backup and Storage Methods and Practices
Disaster Recovery and Business Continuity Testing Approaches and Methods
Understanding and Evaluating Business Continuity Planning, Documentation, Processes, and Maintenance
Insurance in Relation to Business Continuity and Disaster Recovery
Human Resource Issues (Evacuation Planning, Response Teams)
Exam Prep Questions
Chapter 6. Business Application System Development, Acquisition, Implementation, and Maintenance
Evaluating Application Systems Development and Implementation
System-Development Methodologies and Tools
Project-Management Principles, Methods, and Practices
Application-Maintenance Principles
Evaluating Application Systems Acquisition and Implementation
Evaluating Application Systems
Exam Prep Questions
Chapter 7. Business Process Evaluation and Risk Management
Evaluating IS Efficiency and Effectiveness of Information Systems in Supporting Business Processes
Evaluating the Design and Implementation of Programmed and Manual Controls
Evaluating Business Process Change Projects
Evaluating the Implementation of Risk Management and Governance
Exam Prep Questions
Chapter 8. Practice Exam 1
Chapter 9. Answer Key 1
Chapter 10. Practice Exam 2
Chapter 11. Answer Key 2
A CD Contents and Installation Instructions
Multiple Test Modes
Question Types
Random Questions and Order of Answers
Detailed Explanations of Correct and Incorrect Answers
Attention to Exam Objectives
Installing the CD
Technical Support
CISA Glossary
Index
SYMBOL
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Cisa Exam Cram 2
ISBN: B001EEFNHG
EAN: N/A
Year: 2005
Pages: 146
BUY ON AMAZON
A+ Fast Pass
Domain 1 Installation, Configuration, and Upgrading
Domain 4 Motherboard/Processors/Memory
Domain 5 Printers
Domain 3 Diagnosing and Troubleshooting
Domain 4 Networks
A Practitioners Guide to Software Test Design
Section I - Black Box Testing Techniques
Pairwise Testing
Domain Analysis Testing
Use Case Testing
Appendix A Brown & Donaldson Case Study
Cisco ASA: All-in-One Firewall, IPS, and VPN Adaptive Security Appliance
Cisco ASA All-in-One Solution
Network Access Control
Summary
Domain Name System
Advanced Features
What is Lean Six Sigma
Key #1: Delight Your Customers with Speed and Quality
Key #3: Work Together for Maximum Gain
When Companies Start Using Lean Six Sigma
Making Improvements That Last: An Illustrated Guide to DMAIC and the Lean Six Sigma Toolkit
Six Things Managers Must Do: How to Support Lean Six Sigma
Special Edition Using FileMaker 8
Summarized Reports
Troubleshooting
Data Presentation
FileMaker and XML
FileMaker Extra: The Limits of Customization
Understanding Digital Signal Processing (2nd Edition)
DFT LINEARITY
AN INTRODUCTION TO INFINITE IMPULSE RESPONSE FILTERS
OPTIMIZED IIR FILTER DESIGN METHOD
Chapter Eight. Quadrature Signals
Section A.2. ARITHMETIC REPRESENTATION OF COMPLEX NUMBERS
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