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aybook.cn_Cisa Certified0108
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详细说明： ed for anyone interested in taking the Certified Information Systems Auditor (CISA) exam. The CISA certification is one of the hottest in the market, with annual growth in excess of 28 percent, according to the Information Systems Audit and Control Association (ISACA), the administering organization. It is a trend worldwide for organizations to have to implement and prove the existence of strong internal controls. You may have heard of a few of these, such as the Basel II accord in banking, the Sarbanes-Oxley Act for public corporations, the Federal Information Security Management Act (FISMA), and the Health Insurance Portability and Accountability Act (HIPAA). These are just four of more than twenty high-profile regulations that demand audited proof of internal controls. Frankly, these result in a long list of opportunities for a CISA. This may be the opportunity that you have been looking for, especially if you come from a background of finance or technology. What is the job market for certified IS auditors? The CISA world is exploding. Corpora- tions are hiring more consultants than ever before in an effort to obtain compliance before they get caught short. Consulting companies are hiring as many people as they can represent as qualified in an effort to service the same corporations. Small organizations are finding themselves at a competitive disadvantage if they’re unable to demonstrate the same level of internal controls to their larger customers. One of the fundamental rules of auditing is that participating in the remediation (fixing) of problems found during the audit would compro- mise the auditor’s independence. Under the rules of independence, the independent auditor must remain independent to certify the results as valid. A second, unrelated auditor should work on the remediation. The requirements for regulatory compliance are ongoing, and that means remediation at some level will be ongoing too. This means that the auditor requirement is actually doubled. The opportunity for you is right now. For many years, organizations have undergone the scrutiny of financial audits. As financial systems have become more and more complex, automation has introduced a situation in which the integrity of financial records may be in question. An organization would hire a certified pub- lic accountant to review their financial records and attest to their integrity. Larger organizations would hire certified internal auditors to assist with normal internal controls of the business. Now, the long list of regulations requiring internal controls has focused attention on the infor- mation systems. Computers are now the house in which the financial records live. The CISA is the top credential for auditing IS and related internal controls. This book is designed to help you become a well-respected CISA. We have been teaching CISA classes for several years and have some truly outstanding success stories. The test alone is a stepping stone in your career. Our goal is to take you through the CISA test better than anyone else by showing you the “how and why” of IS auditing. If you are familiar with tech- nology, this book will help you understand how the auditor must act to be successful. If you come from a financial background, we’re going to take you through an introductory tour of technology. Our explanations are technically correct and designed to be simple to understand. There are many opinions about how the information systems audit should be performed. This book covers the official auditing standards necessary for you to be successful. You’ll find that this book contains the majority of information necessary to operate a successful ...展开收缩
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