MARC details
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08437cam a2200961 i 4500 |
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ocn940570632 |
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OCoLC |
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20240705072124.0 |
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GBB636620 |
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bnb |
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017768291 |
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Uk |
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| International Standard Book Number |
9781119419211 |
| Qualifying information |
(Paperback. ; |
| -- |
oBook) |
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1119419212 |
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oBook) |
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9781119056256 |
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(electronic bk.) |
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111905625X |
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(electronic bk.) |
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9781119056409 |
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(electronic bk.) |
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1119056403 |
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(electronic bk.) |
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| Canceled/invalid ISBN |
9781119056249 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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1119056241 |
| 024 8# - OTHER STANDARD IDENTIFIER |
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| Standard number or code |
9781119056249 |
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CHNEW |
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000895250 |
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CHNEW |
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017768291 |
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(OCoLC)940570632 |
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(OCoLC)941434600 |
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(OCoLC)941696473 |
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(OCoLC)961514997 |
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(OCoLC)1008993470 |
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(OCoLC)1076648254 |
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(OCoLC)1121245844 |
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(OCoLC)1126072710 |
| 037 ## - SOURCE OF ACQUISITION |
|---|
| Stock number |
A912D3FE-40E3-4594-8FE4-668BD7211DA7 |
| Source of stock number/acquisition |
OverDrive, Inc. |
| Note |
http://www.overdrive.com |
| 040 ## - CATALOGING SOURCE |
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| Original cataloging agency |
N$T |
| Language of cataloging |
eng |
| Description conventions |
rda |
| -- |
pn |
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N$T |
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OCLCO |
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IDEBK |
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N$T |
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TEFOD |
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DEBSZ |
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AZK |
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CHVBK |
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IDB |
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UBY |
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MERUC |
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DG1 |
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YDX |
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OTZ |
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OCLCQ |
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OCLCQ |
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UMI |
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OCLCQ |
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ESU |
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AU@ |
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UKAHL |
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OCLCQ |
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OCL |
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OCLCQ |
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OCLCO |
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COM |
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OCLCO |
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OCLCQ |
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OCLCO |
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OCLCL |
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OCLCQ |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Classification number |
658.403 CAN |
| Edition number |
23 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Cannon, David L., |
| Dates associated with a name |
1962- |
| Relator term |
author. |
| Real World Object URI |
https://id.oclc.org/worldcat/entity/E39PCjDpWrkcbwbpyQy8Xp4Qbd |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
CISA : Certified Information Systems Auditor: |
| Remainder of title |
certified Information Systems Auditor study guide, |
| Statement of responsibility, etc. |
David Cannon with Brian T. O'Hara and Allen Keele. |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
4th ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
San Francisco, CA |
| Name of publisher, distributor, etc. |
Sybex, |
| Date of publication, distribution, etc. |
2016 |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Place of production, publication, distribution, manufacture |
San Francisco, CA : |
| Name of producer, publisher, distributor, manufacturer |
Sybex, |
| Date of production, publication, distribution, manufacture, or copyright notice |
2016 |
| 264 #4 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Date of production, publication, distribution, manufacture, or copyright notice |
2016 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xiv, 630 Pages |
| Other physical details |
illustrations |
| 336 ## - CONTENT TYPE |
|---|
| Content type term |
text |
| 337 ## - MEDIA TYPE |
|---|
| Media type term |
Book |
| 505 0# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
CISA: Certified Information Systems Auditor: Study Guide; Contents; Introduction; Assessment Test; Chapter 1 Secrets of a Successful Auditor; Understanding the Demand for IS Audits; Executive Misconduct; More Regulation Ahead; Basic Regulatory Objective; Governance Is Leadership; Three Types of Data Target Different Uses; Audit Results Indicate the Truth; Understanding Policies, Standards, Guidelines, and Procedures; Understanding Professional Ethics; Following the ISACA Professional Code; Preventing Ethical Conflicts; Understanding the Purpose of an Audit; Classifying General Types of Audits. |
| 505 8# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Determining Differences in Audit ApproachUnderstanding the Auditor's Responsibility; Comparing Audits to Assessments; Differentiating between Auditor and Auditee Roles; Applying an Independence Test; Implementing Audit Standards; Where Do Audit Standards Come From?; Understanding the Various Auditing Standards; Specific Regulations Defining Best Practices; Audits to Prove Financial Integrity; Auditor Is an Executive Position; Understanding the Importance of Auditor Confidentiality; Working with Lawyers; Working with Executives; Working with IT Professionals; Retaining Audit Documentation. |
| 505 8# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Providing Good Communication and IntegrationUnderstanding Leadership Duties; Planning and Setting Priorities; Providing Standard Terms of Reference; Dealing with Conflicts and Failures; Identifying the Value of Internal and External Auditors; Understanding the Evidence Rule; Stakeholders: Identifying Whom You Need to Interview; Understanding the Corporate Organizational Structure; Identifying Roles in a Corporate Organizational Structure; Identifying Roles in a Consulting Firm Organizational Structure; Summary; Exam Essentials; Review Questions; Chapter 2 Governance. |
| 505 8# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Strategy Planning for Organizational ControlOverview of the IT Steering Committee; Using the Balanced Scorecard; IT Subset of the BSC; Decoding the IT Strategy; Specifying a Policy; Project Management; Implementation Planning of the IT Strategy; Using COBIT; Identifying Sourcing Locations; Conducting an Executive Performance Review; Understanding the Auditor's Interest in the Strategy; Overview of Tactical Management; Planning and Performance; Management Control Methods; Risk Management; Implementing Standards; Human Resources; System Life-Cycle Management; Continuity Planning; Insurance. |
| 505 8# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Overview of Business Process ReengineeringWhy Use Business Process Reengineering; BPR Methodology; Genius or Insanity?; Goal of BPR; Guiding Principles for BPR; Knowledge Requirements for BPR; BPR Techniques; BPR Application Steps; Role of IS in BPR; Business Process Documentation; BPR Data Management Techniques; Benchmarking as a BPR Tool; Using a Business Impact Analysis; BPR Project Risk Assessment; Practical Application of BPR; Practical Selection Methods for BPR; Troubleshooting BPR Problems; Understanding the Auditor's Interest in Tactical Management; Operations Management. |
| 520 ## - SUMMARY, ETC. |
|---|
| Summary, etc. |
"The industry-leading study guide for the CISA exam, fully updated More than 27,000 IT professionals take the Certified Information Systems Auditor exam each year. SC Magazine lists the CISA as the top certification for security professionals. Compliances, regulations, and best practices for IS auditing are updated twice a year, and this is the most up-to-date book available to prepare aspiring CISAs for the next exam. CISAs are among the five highest-paid IT security professionals; more than 27,000 take the exam each year and the numbers are growing Standards are updated twice a year, and this book offers the most up-to-date coverage as well as the proven Sybex approach that breaks down the content, tasks, and knowledge areas of the exam to cover every detail. Covers the IS audit process, IT governance, systems and infrastructure lifecycle management, IT service delivery and support, protecting information assets, disaster recovery, and more. Anyone seeking Certified Information Systems Auditor status will be fully prepared for the exam with the detailed information and approach found in this book."-- |
| Assigning source |
Provided by publisher. |
| 542 ## - INFORMATION RELATING TO COPYRIGHT STATUS |
|---|
| Copyright statement |
Copyright � Sybex |
| Copyright date |
2016 |
| 588 0# - SOURCE OF DESCRIPTION NOTE |
|---|
| Source of description note |
Print version record. |
| 600 ## - SUBJECT ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Cannon, David L., |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| General subdivision |
Examinations |
| Form subdivision |
Study guides. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| General subdivision |
Security measures |
| -- |
Examinations |
| Form subdivision |
Study guides. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Computer networks |
| General subdivision |
Security measures |
| -- |
Examinations |
| Form subdivision |
Study guides. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Management information systems |
| General subdivision |
Auditing |
| -- |
Examinations |
| Form subdivision |
Study guides. |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
COMPUTERS |
| General subdivision |
Security |
| Source of heading or term |
bisacsh |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| General subdivision |
Security measures |
| -- |
Examinations |
| Source of heading or term |
fast |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Computer security |
| General subdivision |
Examinations |
| Source of heading or term |
fast |
| 653 ## - INDEX TERM--UNCONTROLLED |
|---|
| Uncontrolled term |
Computer security - Computer networks - Online Safety & Privacy. |
| 655 #7 - INDEX TERM--GENRE/FORM |
|---|
| Genre/form data or focus term |
examination study guides. |
| Source of term |
aat |
| 655 #7 - INDEX TERM--GENRE/FORM |
|---|
| Genre/form data or focus term |
Study guides |
| Source of term |
fast |
| 655 #7 - INDEX TERM--GENRE/FORM |
|---|
| Genre/form data or focus term |
Study guides. |
| Source of term |
lcgft |
| 655 #7 - INDEX TERM--GENRE/FORM |
|---|
| Source of term |
rvmgf |
| 700 ## - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Allen Keele |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY |
|---|
| Relationship information |
Print version: |
| Main entry heading |
Cannon, David L., 1962- |
| Title |
CISA. |
| Edition |
Fourth edition |
| International Standard Book Number |
9781119056249 |
| 856 40 - ELECTRONIC LOCATION AND ACCESS |
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| 856 40 - ELECTRONIC LOCATION AND ACCESS |
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Dewey Decimal Classification |
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Books |
| Call number prefix |
TR |
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CAN |
| Suppress in OPAC |
No |
| 948 ## - LOCAL PROCESSING INFORMATION (OCLC); SERIES PART DESIGNATOR (RLIN) |
|---|
| h (OCLC) |
NO HOLDINGS IN GHUCC - 272 OTHER HOLDINGS |
