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Author: Irvin N. Gleim
Publisher:
ISBN: 9781581944297
Category : Auditing
Languages : en
Pages : 614
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Book Description
Author: Irvin N. Gleim
Publisher:
ISBN: 9781581944297
Category : Auditing
Languages : en
Pages : 614
Get Book Here
Book Description
Author: Irvin Gleim
Publisher:
ISBN: 9781581948387
Category : Education
Languages : en
Pages :
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Book Description
Author: Irvin N. Gleim
Publisher:
ISBN: 9781581942811
Category : Auditing
Languages : en
Pages : 614
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Book Description
Author: Irvin N. Gleim
Publisher:
ISBN:
Category : Income tax
Languages : en
Pages : 728
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Book Description
Author: Michael Gregg
Publisher: Pearson Education
ISBN: 0132797003
Category : Computers
Languages : en
Pages : 724
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Book Description
CISA Exam Prep Certified Information Systems Auditor Michael Gregg Your Complete Certification Solution! The Smart Way to StudyTM In This Book You’ll Learn How To: Approach the IS audit process from ISACA’s view of IS auditing best practices Relate and apply information security and systems audit best practices to the six CISA job practice areas Understand the IS audit process and learn how to apply best practices to secure an organization’s assets Evaluate IT governance to ensure that the organization has the structure, policies, and mechanisms in place to provide sufficient IS controls Minimize risk within an IT/IS environment by using sound security techniques and practices Assess systems and infrastructure lifecycle practices to determine their effectiveness in meeting security requirements and meeting organizational objectives Gain a deeper understanding of the business continuity and disaster recovery process to help minimize risk Protect key informational assets by examining the security architecture and evaluating controls designed for the protection of confidentiality, availability, and integrity Streamline your exam preparations with our exam insights, tips, and study strategies WRITTEN BY A LEADING CISA EXAM EXPERT! Michael Gregg, founder and president of Superior Solutions, Inc., a Houston-based IT security consulting and auditing firm, has more than 20 years experience in information security and risk. He holds two associate degrees, a bachelor’s degree, and a master’s degree. He presently maintains more than a dozen certifications and is a nine-time winner of Global Knowledge’s Perfect Instructor Award. Michael not only has experience in performing security audits and assessments, but also is the author of Que Publishing’s Certified Ethical Hacker Exam Prep, CISSP Exam Cram, and is the co-author of Inside Network Security Assessment: Guarding Your IT Infrastructure by Sams Publishing. Introduction Study and Exam Prep Tips Part I: IT Governance and the Audit Process Chapter 1: The Audit Process Chapter 2: IT Governance Part II: System and Infrastructure Lifecycle Management Chapter 3: Lifecycle Management Chapter 4: System Infrastructure Control Part III: IT Service Delivery and Support Chapter 5: Information Systems Hardware and Architecture Chapter 6: Information Systems Used for IT Delivery and Support Part IV: Protection of Information Assets Chapter 7: Protection of Logical Assets Chapter 8: Physical Security Part V: Business Continuity and Disaster Recovery Chapter 9: Business Continuity and Disaster Recovery Part VI: Final Preparation Fast Facts Practice Exam Answers to Practice Exam Questions Glossary Index www.examcram.com ISBN-13: 978-0-7897-3573-7 ISBN-10: 0-7897-3573-3
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1118965426
Category : Business & Economics
Languages : en
Pages : 560
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Book Description
The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 2, Internal Audit Practice covers the key topics on Part II of the exam. These include conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; and engagement tools. Features a full exploration of theory and concepts Prepares students to properly understand the weight given to topics on the exam and react accordingly Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas Offers comprehensive coverage of exam material along with a glossary of applicable terminology Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.
Author: Irvin N. Gleim
Publisher:
ISBN:
Category : Managerial accounting
Languages : en
Pages : 520
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Book Description
Author: MUHAMMAD ZAIN
Publisher: Zain Academy
ISBN:
Category : Study Aids
Languages : en
Pages : 421
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Book Description
Let me present you the collection of Certified Internal Auditor (CIA) Part 2 Test Bank Questions 2020 Book. The CIA test bank contains the 750 multiple choice questions. The best part of this CIA training material is that it contains explanation to the correct as well as incorrect choices so that candidates can highlight their strength and weaknesses and take necessary corrective courses of action. The candidates will be confident in CIA exams conducted by Institute of Internal Auditors (IIA).
Author: Irvin N. Gleim
Publisher:
ISBN: 9781581941043
Category : Accounting
Languages : en
Pages : 678
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Book Description
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119482690
Category : Business & Economics
Languages : en
Pages : 528
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Book Description
WILEY CIAexcel EXAM REVIEW 2018 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a glossary of CIA Exam terms—good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2018 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls.
