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No part of this book shall be reproduced, stored ina retrieval system, or transmitted by any means, electronic, mechanical, photocopying, recording, or otherwise, without written permission from the publisher. No patent liability is assumed with respect to the use of the information contained herein. Although every precaution has been taken in the preparation of this book, the publisher and author assume no responsibility for errors or omissions. Nor is any liability assumed for damages resulting from the use of the information contained herein.  \nISBN-13: 978-0-7897-5844-6  \nISBN-10: 0-7897-5844-X  \nLibrary of Congress Control Number: 2017950730 Printed in the United States of America  \n1 17  \nTrademarks  \nAll terms mentioned in this book that are known to be trademarks or service marks have been appropriately capitalized. Pearson IT Certification cannot attest to the accuracy of this information. Use of a term in this book should not be regarded as affecting the validity of any trademark or service mark.  \nCISA®, ISACA®, and COBIT ® are registered trademarks ofthe Information Systems Audit and Control Association.  \nWarning and Disclaimer  \nEvery effort has been made to make this book as complete and as accurate as possible, but no warranty or fitness is implied. The information provided is on an “as is” basis. The authors and the publisher shall have neither liability nor responsibility to any person or entity with respect to any loss or damages arising from the information contained in this book.  \nSpecial Sales  \nFor information about buying this title in bulk quantities, or for special sales opportunities (which may include electronic versions; custom cover designs; and content particular to your business, training goals, marketing focus, or branding interests), please contact our corporate sales department at corpsales@pearsoned.com or (800) 382-3419.  \nFor government sales inquiries, please contact governmentsales@ [pearsoned.com](pearsoned.com).  \nFor questions about sales outside the U.S., please contact intlcs@pearson. com.  \nEditor-in-Chief  \nMark Taub  \nProduct Line Manager  \nBrett Bartow  \nAcquisitions Editor  \nMichelle Newcomb  \nDevelopment Editor  \nEllie C. Bru  \nManaging Editor  \nSandra Schroder  \nProject Editor  \nMandie Frank  \nCopy Editor  \nKitty Wilson  \nIndexer  \nKen Johnson  \nProofreader  \nThe Wordsmithery LLC  \nTechnical Editor  \nChris Crayton  \nPublishing Coordinator  \nVanessa Evans  \nDesigner  \nChuti Prasertsith  \nCompositor  \nTricia Bronkella  \nContents at a Glance  \nIntroduction xxiii  \nCHAPTER 1 The CISA Certification 3 CHAPTER 2 The Information Systems Audit 23 CHAPTER 3 The Role of IT Governance 71 CHAPTER 4 Maintaining Critical Services 137  \nCHAPTER 5 Information Systems Acquisition and Development 181 CHAPTER 6 Auditing and Understanding System Controls 231 CHAPTER 7 Systems Maintenance and Service Management 269 CHAPTER 8 Protection of Assets 333  \nCHAPTER 9 Asset Threats, Response, and Management 387 CHAPTER 10 Final Preparation 437  \nGLOSSARY 445  \nAPPENDIX A Answers to the “Do I Know This Already” Quizzes and Review Questions 467  \nIndex 484  \nOnline Elements:  \nAPPENDIX B Memory Tables  \nAPPENDIX C Memory Tables Answer Key  \nTable of Contents  \nIntroduction xxiii  \nChapter 1 The CISA Certification 3  \nExam Intent 3  \nWhy the CISA Certification Is So Important 4  \nCISA: The Gold Standard 5  \nExam Requirements 6  \nCISA Exam Windows 6  \nScheduling to Take the Exam 7  \nDeadline to Apply for the CISA Certification 7 ISACA Agreements 9  \nCISA Exam Domains 10  \nQuestion Format and Grading 13  \nExam Grading 13  \nExam Questions 14  \nGetting Exam Results and Retests 15  \nMaintaining CISA Certification 16  \nReporting CPE Hours Earned 16 ","cbCaibVX0FxbYfHW","https://ap.wps.com/l/cbCaibVX0FxbYfHW","pdf",9014560,139,"English","# Introduction\n# Chapter 1 The CISA Certification\n## Exam Intent\n## Exam Requirements\n# Chapter 2 The Information Systems Audit\n## Types of Audits\n## Risk Assessment Concepts\n# Chapter 3 The Role of IT Governance\n## IT Governance Frameworks\n## Policy Development\n# Chapter 4 Maintaining Critical Services\n## (Table of contents excerpt ends)","[{\"question\":\"What is the CISA certification guide mainly focused on?\",\"answer\":\"It focuses on the Certified Information Systems Auditor (CISA) exam and the knowledge areas required to perform information systems audits.\"},{\"question\":\"What topics are covered in the early chapters regarding the exam?\",\"answer\":\"The guide covers exam intent, requirements, exam windows and scheduling, deadlines to apply, exam domains, and question format and grading.\"},{\"question\":\"How does the guide suggest maintaining the CISA certification?\",\"answer\":\"It includes guidance on earning and reporting CPE hours earned, along with maintaining CISA certification using ongoing preparation tasks.\"}]","Certified Information Systems Auditor (CISA) Cert Guide - Sample Chapter 4 | PDF",1790534586,350]