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CISA – Certified Information Systems Auditor Study Guide

You're reading from CISA – Certified Information Systems Auditor Study Guide Achieve CISA certification with practical examples and over 850 exam-oriented practice questions

Product type Paperback

Published in Jun 2023

Publisher Packt

ISBN-13 9781803248158

Length 330 pages

Edition 2nd Edition

Concepts

Information Security

Author (1):

Hemang Doshi

View More author details

Table of Contents (14) Chapters

Preface

1. Chapter 1: Audit Planning

2. Chapter 2: Audit Execution FREE CHAPTER

3. Chapter 3: IT Governance

4. Chapter 4: IT Management

5. Chapter 5: Information Systems Acquisition and Development

6. Chapter 6: Information Systems Implementation

7. Chapter 7: Information Systems Operations

8. Chapter 8: Business Resilience

9. Chapter 9: Information Asset Security and Control

10. Chapter 10: Network Security and Control

11. Chapter 11: Public Key Cryptography and Other Emerging Technologies

12. Chapter 12: Security Event Management

13. Other Books You May Enjoy

Quality Assurance and Quality Management in IT

You will now explore quality assurance and quality management processes in IT in detail. According to the CISA Review Manual (CRM), an IS auditor must understand the concepts, processes, roles, and responsibilities of quality assurance and quality management within the company.

Quality Assurance

Quality Assurance (QA) is a process that aims to provide adequate confidence that an item or product conforms to the requirements developed. QA staff verify that changes to the system are approved, checked, and implemented in a controlled manner. Quality Control (QC) is a method for performing tests or reviews to verify that the product is free of defects and meets the user’s requirements.

Generally, QA personnel perform two distinct tasks:

QA: This provides assurance that an object or product meets the requirements as laid down.
QC: These are observation strategies or exercises that ensure that quality-related criteria...

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Authors (1)

Hemang Doshi

Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, CEH and enterprise risk management. His books and lectures are sold in more than 175 countries and more than 35 languages. Gratitude To my mother, Jyoti Doshi, and to the memory of my father, Hasmukh Doshi, for their sacrifices and for exemplifying the power of determination. To my wife, Namrata Doshi, for being my loving partner throughout our life journey together, and to my kids Jia and Neev for allowing me to write this book. To my sister, Pooja Shah, my brother-in-law, Hiren Shah, and my nephew, Phenil Shah, for their love, support, and inspiration. To my in-laws, Chandrakant Shah, Bharti Shah, and Ravish Shah, for their love and motivation. To my mentor and guide, Dipak Mazumder, for showing me how talent and creativity evolve.

See other products by Hemang Doshi

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