CISA Review Manual

The CISA Review Manual 26th Edition is a comprehensive reference guide designed to help individuals prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor. The manual has been revised according to the 2016 CISA Job Practice and represents the most current, comprehensive, peer-reviewed IS audit, assurance, security and control resource available worldwide. The 26th edition is organized to assist candidates in understanding essential concepts and studying the following job practice areas: The Process of Auditing Information Systems Governance and Management of IT Information Systems Acquisition, Development and Implementation Information Systems Operations, Maintenance and Service Management Protection of Information Assets The CISA Review Manual 26th Edition features an easy-to-navigate format. Each of the five chapters has been divided into two sections for focused study. Section one of each chapter contains the definitions and objectives for the five areas, as well as the corresponding tasks performed by IS auditors and knowledge statements (required to plan, manage and perform IS audits) that are tested on the exam. It also includes: A map of the relationship of each task to the knowledge statements A reference guide for the knowledge statements, including the relevant concepts and explanations References to specific content in section two for each knowledge statement Self-assessment questions and explanations of the answers Suggested resources for further study Section two of each chapter consists of reference material and content that supports the knowledge statements. The material enhances CISA candidates’ knowledge and/or understanding when preparing for the CISA certification exam. In addition, the CISA Review Manual 26th Edition includes brief chapter summaries focused on the main topics and case studies to assist candidates in understanding current practices. Also included are definitions of terms most commonly found on the exam. This manual is excellent as a stand-alone document for individual study, as a guide or reference for study groups and chapters conducting local review courses, and it can also be used in conjunction with the: CISA Review Questions, Answers & Explanations Manual 11th Edition CISA Review Questions, Answers & Explanations Database • 12 Month Subscription The manual also serves as an effective desk reference for IS auditors.

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