The CISA Prep Guide: Mastering the Certified Information Systems Auditor Exam
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More About This Title The CISA Prep Guide: Mastering the Certified Information Systems Auditor Exam
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JOHN B. KRAMER is the Information Security Manager and Security Architect for UPMC Health System, a leading health care system with more than 25,000 employees. Mr. Kramer holds both CISA and CISSP certifications. He spent eight years in information systems auditing in large banking, investment, and health care environments, responsible for all phases of the IS audit programs, and has developed audit staff and conducted CISA exam prep training. He is a former vice president of the Pittsburgh ISACA chapter.
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Introduction.
Chapter 1. The Information System Audit Process.
Chapter 2. Management, Planning, and Organization of Information Systems.
Chapter 3. Technical Infrastructure and Operational Practices.
Chapter 4. Protection of Information Assets.
Chapter 5. Disaster Recovery and Business Continuity.
Chapter 6. Business Application Systems Development, Acquisition, Implementation, and Maintenance.
Chapter 7. Business Process Evaluation and Risk Management.
Appendix A: Answers to Sample Exam Questions.
Appendix B: What's on the CD-ROM.
Index.
