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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2024 with over 1000 practice questions to ace the exam

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Product type Paperback
Published in Oct 2024
Publisher Packt
ISBN-13 9781835882863
Length 356 pages
Edition 3rd Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Table of Contents (15) Chapters Close

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. Chapter 13: Accessing the Online Practice Resources 14. Other Books You May Enjoy

Managing Third-Party IS Auditors and Other Experts

In today’s complex business environment, organizations often rely on third-party IS auditors and other experts to ensure that their ISs are secure and compliant with regulations. Due to the non-availability of in-house resources or cost considerations, the audit function may need to depend on external professionals. Managing these external experts effectively is crucial to achieving a successful audit outcome.

Regulatory and Other Requirements for Outsourcing

When outsourcing IS audits, organizations must comply with various regulatory requirements. Certain regulations may prohibit outsourcing or have specific requirements that must be met.

It is essential to be aware of these regulatory restrictions and guidelines to ensure compliance. These regulations ensure that external auditors maintain the same standards as internal auditors. Further, organizations should consider guidelines and best practices issued by professional...

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