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Free cisa study guide ITauditSecurity ? s CISA Study Guide For a description of this guide guidance on using it and some warnings see http itauditsecurity wordpress com free-cisa-study-guide Table of Contents on next page Copyright ITauditSecurity Rev NOT

ITauditSecurity ? s CISA Study Guide For a description of this guide guidance on using it and some warnings see http itauditsecurity wordpress com free-cisa-study-guide Table of Contents on next page Copyright ITauditSecurity Rev NOTE When this guide was created the main sections of the exam were as follows ? IS Audit process ? IT Governance ? Systems Lifecycle Mgmt ? IT Service Delivery Support ? Protection of Info Assets ? BCP and DRP ISACA has since reorganized the sections but that doesn ? t a ?ect the information itself Quick Review Info Yellow highlight notes where ISACA emphasizes CISA must-know this Blue highlight good-to-know info List of key items to recite from memory Task Statements - SPCCA Knowledge Statements ?? SPGE ?? CRP - CCC Code of Ethics ?? IPS PC DE types of Standards Project Mgmt ?? IP EMC Projects Triple restraint QRS CDT Audit Stages OSI ?? PDNTSPA TCP IP ?? NDITA Capability Maturity Model ?? zeroIRDMO SDLC ?? FRD DIP don ? t forget di ?erences if software purchased Benchmarking ?? PROAAI FREE CISA Study Guide from http ITauditSecurity wordpress com of CQuick Review Info IS Audit Process Task Statements - SPCCA Knowledge Statements ?? SPGE ?? CRP - CCC Code of Ethics ?? IPS PC DE Information Tech Assurance Framework ITAF types of Standards Guidelines Techniques ITAF Policy Standards Misc Notes Project Mgmt Project Estimation Audit Stages Engagement Letter vs Audit Charter Charter - RAA Sampling Open Systems Interconnect OSI Model IP Addresses bits Packet Switching IT Governance CMM vs ISO SPICE ?? PME PO Risk Management Business Process Reengineering BPR Risk Management Systems System Development Life Cycle SDLC Alternatives to SDLC Project Organization Alternative Development Methods Physical Architecture Analysis RADFFP Change Control Procedures Change Management Auditing Emergency Changes Computer-aided Software Engineering CASE Key CASE Audit Issues Programming Languages Fourth-generation Languages GL Types Application Controls Input Controls Input Control Techniques Processing Controls FREE CISA Study Guide from http ITauditSecurity wordpress com of COutput Controls Data Integrity Testing Data Integrity Requirements ACID Application Testing Methods Continuous Auditing Techniques E-commerce Risks EDI Controls Auditing EDI Digital Signatures Project Mgmt Organizational Alignment IT Service Delivery Support IS Operations IS Hardware IS Architecture Software Database Management System DBMS Database Structures Networking Wireless TCP IP - bit System Control Protection of Information Assets Key elements of Information Security Mgmt Inventory Classi ?cation Mandatory access control MAC Discretionary access control DAC Biometrics Bypassing Security Controls Wireless Security Firewalls Application Firewalls - levels types Stateful Inspection Firewalls Firewall implementations Intrusion Detection Systems IDS IDS Types Encryption Digital signatures Digital Envelope Encryption Risks Viruses FREE CISA Study Guide from http ITauditSecurity wordpress com of CVOIP Auditing Infosec Management Framework Computer Forensics IPAP BCP DRP Di ?erence between ISACA book and Sybex FREE CISA Study Guide from http ITauditSecurity wordpress com of C IS Audit Process Task Statements - SPCCA Develop implement risk- based IS audit strategy Plan speci ?c audits Conduct audits Communicate issues risks results Advise on risk mgmt control practices Knowledge