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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

Code of Ethics

The ISACA Code of Professional Ethics sets rules for how ISACA members and certification holders should behave in their professional and personal conduct. It guides the conduct of IS auditors, security professionals, and other IT governance and control specialists. Here’s a simplified version of the points mentioned in the code of ethics:

  • Follow standards: Help make sure that proper standards are used in managing IS, including areas such as auditing, security, and risk management.
  • Be diligent and careful: Do your job carefully and according to professional standards.
  • Act in stakeholders’ best interests: Work in a way that benefits stakeholders, keeping a high standard of behavior and not doing anything to harm the profession or ISACA.
  • Protect confidential information: Keep information private unless the law requires sharing it. Never use it for personal gain or share it with unauthorized people.
  • Stay competent: Keep your skills up...
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