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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

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Product type Paperback
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Length 330 pages
Edition 2nd 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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Toc

Table of Contents (14) 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. Other Books You May Enjoy

Summary

In this chapter, you gained an understanding of project management structure and methodologies. You also learned about the importance of business case and feasibility studies. Additionally, you explored some important system-related controls such as check digits, parity bits, checksums, and principles of data integrity.

The following are the important topics covered in this chapter:

  • PERT is a technique for estimating project duration. PERT is considered more accurate and appropriate compared to CPM for estimations of project duration. Gantt charts are primarily used to monitor the progress of the project. SLOC and FPA are techniques to estimate software size.
  • The business case is a justification for the proposed project. It is prepared to justify the effort and investment in a proposed project and is a precursor to the start of the project. The first concern of an IS auditor is whether the new project meets the needs of the business. This should be established...
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