Download PDF by David Cannon; Timothy S Bergmann; Brady Pamplin: CISA - Certified Information Systems Auditor : study guide

By David Cannon; Timothy S Bergmann; Brady Pamplin

Show description

Read Online or Download CISA - Certified Information Systems Auditor : study guide PDF

Similar information management books

Download e-book for kindle: Handbook on the Knowledge Economy by David Rooney

Even supposing there are lots of figures in enterprise and govt who've been tasked with being wisdom managers and information policymakers, the editors (of the U. of Queensland enterprise institution and Queensland U. of expertise, Australia) suppose that there's a dearth of knowing of the underlying theoretical and useful problems with wisdom administration and coverage.

The Evolution of Business Knowledge by Harry Scarbrough PDF

Most sensible executives more and more see the aggressive good thing about their organisations coming from their skill to use wisdom and studying. Policy-makers likewise see the destiny of nationwide and local economies being decided through the emergence of an information economic climate. those perspectives position nice value at the approach within which wisdom evolves inside of enterprise.

Download e-book for iPad: Virtual Society?: Technology, Cyberbole, Reality by Steve Woolgar

This ebook investigates the suitable results on society of the hot and lots more and plenty vaunted digital applied sciences (ICTs). All elements of our social, cultural, financial, and political existence stand to be tormented by their persisted tremendous progress, yet are basic shifts already occurring within the approach during which we behave, set up, and engage as an instantaneous results of the recent applied sciences?

Programming Languages for Business Problem Solving by Shouhong Wang PDF

It has develop into an important for managers to be computing device literate in today’s enterprise surroundings. it's also vital that these coming into the sphere gather the elemental theories of data platforms, the fundamental sensible talents in desktop purposes, and the will for life-long studying in details expertise.

Additional info for CISA - Certified Information Systems Auditor : study guide

Sample text

A. Forensic, accounting, verification, regulatory B. Financial, compliance, administrative, SAS-74 C. Information system, SAS-70, regulatory, procedural D. Integrated, compliance, operational, administrative 4. What indicators are used to identify the anticipated level of recovery and loss at a given point in time? A. RTO and SDO B. RPO and ITO C. RPO and RTO D. SDO and IRO 5. What is the principal issue surrounding the use of CAAT tools? A. The capability of the software vendor. B. Documentary evidence is more effective.

D. All of the audit types are valid except procedural, SAS-74, verification, and regulatory (which are all distracters). The valid audit types are financial, operational (SAS-70), integrated (SAS-94), compliance, administrative, forensic, and information systems. A forensic audit is used to discover information about a possible crime. For more information, see Chapter 1. 4. C. The recovery point objective (RPO) indicates the fallback position and duration of loss that has occurred. A valid RPO example is to recover by using backup data from last night’s backup tape, meaning that the more-recent transactions would be lost.

For more information, see Chapter 2. 3. D. All of the audit types are valid except procedural, SAS-74, verification, and regulatory (which are all distracters). The valid audit types are financial, operational (SAS-70), integrated (SAS-94), compliance, administrative, forensic, and information systems. A forensic audit is used to discover information about a possible crime. For more information, see Chapter 1. 4. C. The recovery point objective (RPO) indicates the fallback position and duration of loss that has occurred.

Download PDF sample

Rated 4.93 of 5 – based on 16 votes