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Improve your understanding of every CISA exam domain and objectives to further your career in information security auditing
CISA Certified Information Systems Auditor Practice Tests provides essential and practical exam prep for the popular CISA certification. Hundreds of domain-by-domain practice questions cover all of the tested Certified Information Systems Auditor exam objectives, helping you prepare for the test and for the real-world demands of a career in systems audit, security, and control.
Just like the real exams, the practice questions written by veteran information security experts Peter Gregory and Mike Chapple cover the information system auditing process, the governance and management of IT, information systems acquisition, development, and implementation, information systems operations and business resilience, and the protection of information assets. These rigorous and realistic practice questions will get you ready whether this is your first role in the industry or if you are experienced and ready to advance your career. By studying the domain-by-domain questions and well as taking the full chapter practice exams, you'll get help in identifying your subject-matter strengths and weaknesses and be ready to shift from topic to topic in an exam-like setting. In the book, you'll get:
Perfect for everyone studying for the CISA Certified Information Systems Auditor certification exam, this book will also benefit IT security professionals seeking to test and improve their skillset.
ABOUT THE AUTHORS
PETER H. GREGORY, CISA, CISSP, is a career technologist and cybersecurity leader. He is the retired Senior Director of GRC at GCI Communications, where he leads security policy, control frameworks, business continuity, third-party risk management, privacy, information and AI governance, and law enforcement wiretaps.
MIKE CHAPPLE, PHD, CISA, CISSP, is a teaching professor of IT, analytics, and operations at the University of Notre Dame. He is a cybersecurity professional and educator with over 25 years experience including as chief information officer of Brand Institute and an information security researcher with the National Security Agency and the U.S. Air Force. Mike is the author of more than 200 books and video courses and provides cybersecurity certification resources at CertMike.com.
Introduction xi
Chapter 1 The Audit Process 1
Chapter 2 Governance and Management of IT 19
Chapter 3 IT Life Cycle Management 37
Chapter 4 IT Service Management and Continuity 57
Chapter 5 Information Asset Protection 73
Practice Test 1 89
Practice Test 2 119
Appendix 151
Index 245
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