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But it doesn't allow this!!!!! Then what is the function of "goodreads"? Horribly dry. We'll see if it's effective in a few weeks. Very dry and boring, especially for a study material. Daniel Chisenga II. This book changed my career. I passed, so I guess it was good.

Vikram Varma. Cavid Ismayilov. G V D S Sastry. Important for the exam. I am totally confused. Please could you guide me? See my posts regarding the CISA just search that term in the search box at the upper right. Those people fail the exam. The studying would help you in your current job right away, and that cert will probably mean more to your manager than the CISA. And to your next manager. Finally, the types of audits that security professionals do are a bit different than those done by auditors.

I still think it was worth it, and my manager sleeps better at night. Having both is a big plus in security or audit because it says you understand the fundamentals of both professions. Hello, You actually spoke what was on my mind. Thank you for this piece of advice. I know now for sure which direction to head.

Thanks again for your time and best wishes. Clicking to Ciss study guide link, guides to ACL files download page. Click that and the guide will download. Let me know that you got it! What happens? What file do you want? Wow thank you so much for the free study guide.

I just started reviewing and so far it has been really helpful! Thanks for the study guide, but i have a few questions. According to the study guide am i supposed to study and pay attention only the areas shaded in blue and yellow for the exams.

I would still study the rest of the material, but the guide contains way more IT information than you really need. Wish you the best! Pedro, Glad you like the free study guide.

However, studying this alone will NOT give you the knowledge to pass the test. As I explained in the post describing this guide, I wrote this for my own study and left out the subjects and processes that I felt strong in. Much of what I left out was the information regarding how to audit.

The guide has some of that, but not much. This cert is more about auditing that IT. Make sure you understand auditing or you will fail the exam. I hope this helps! Janai, Thanks for the info. I have never used Chrome. Hello, may you please send me the guide to hasie. Iam sitting for 14dec exams and needs final touches Thanks much. You can download the guide at the link above.

Currently, I only email the guide when someone cannot download it, but before I do, I require the following information: what happened when you tried to download the guide what went wrong and the broswer used including version. To date, no one has provided information such that I can duplicate the issue.

Hi, I can not download due to firewall restrictions for SkyDrive at my work place. Can you please email me the guide. Thank you. Hey, thank you in advance but I am not able to download. Please tell what browser and version you are using. I ended up with 10 opened windows with no download. Kindly email it to me.

I will go through it before applying for the cisa exam. I plan to switch from financial auditing to IT auditing while I am from accounting background thus I need to beef up myself in IT certificate. One question. It is hard to cope up with IT audit when switch from financial audit? Hi, I have never been a financial auditor. I struggle with financial concepts, so I doubt I could never do heavy financial auditing.

I assume the same is true with IT auditing. However, if you are interested in tech and are the type of person people turn to with tech problems, you will probably do just fine. Will you be up to that challenge over and over? I still face that challenge all the time, but I love it. And I enjoy putting what I learn about one technology together with what I learn about another and make use of that in the current audit. And as always, by understanding the financial side, you can also add D to your audit and watch for how the tech affects the financial side, and cast a bigger net for fraud and other problems.

Firstly, I really appreciate your good mind of sharing knowledge. Keep up the good work. I am currently working as an IT Executive which is the designation given to me by the Company. Now I wish to learn about IT auditing. Which exam would be best for me and will it be really hard for me to gain this certification as I have no experience in auditing field?

Your suggestion is highly valuable. I have written about it extensively here. All my CISA articles are linked to that. Passing the exam is not that hard which really bothers me. Wish you the best. Thanks a lot for the tip.. I shall do my best to earn CISA. This site is really helpful. Thanks a ton.. Regards, Etna :. Etna, i was a system admin before I became an IT auditor. It makes tons of sense because you can understand the technology and the kinds of challenges and stresses an admin faces.

You can also understand how much effort it will take and the help desk calls it will cause to fix some audit issues. Mack, Hope all is well.

What advice can you offer to a guy who does not have any IT background but is a criminologist in training. Do you think CISA is for me. W, If you can think like a criminal and can learn IT, you should do fine. Your response to that book will tell whether IT auditing is for you. Thanks very much Mack. I have been reading your posts and that of your followers, May God continue to give you the strength and wisdom to excel.

I recently just heard about CISA, while job hurting for a big job. I really appreciates the study text you made available, and running such an educated and resourceful site. Kingsley, Thanks for your kind comments. I do depend on my Father God to supply all my needs, including everyday strength and wisdom. Kindly advice on the most suitable program for me as i intend to resign later and use my experience at security to secure a more lucrative job..

You might do well as an investigator of bank or insurance fraud, as financial companies like to hire people with law enforcement background. Thanks for your effort to share all your experience here. I have a question about the time frame to put on this exam. I am a full time IT specialist and can only study at week night and weekend. How much time totally I need approximately to put on it? Do you think there is enough time for me to study for Dec exam?

Murphy, I hate to say it, but it depends. Assuming you have most of the IT knowledge needed or a minimum an excellent foundation, you might have enough time, assuming you study at least 4 days a week for a few hours.. If you have any auditing background, definitely.

Have you taken any certification exams before? Start studying and go for the exam next year. Then move to another section. If you can get through everything twice, you should be ok; three times would be better.

So divide up the sections and make a plan with actual dates to see how many times you can get through them between now and December. That will tell you whether you have enough time. Build in a couple extra days because things WILL come up.

Let me know what you decide to do, whether you get all your studying in, and whether you take the exam, as well as the results. You CAN do it. How bad do you want it AND what are you willing to put on hold to do it? Be realistic! I thought it over and I decided to sacrifice my time of the rest of the year to study. I registered last night for Dec exam. Maybe this is because I have zero knowledge for auditing.

I will start from this book. By the way, should I go through every chapters then go over again or stay in one chapter until I totally understands it. I only had few exam certificate on my hand.

How did you get 8 weeks? I calculated that I will have 16 weeks. Murphy, I like a decisive guy!. I used those 2. Keep retaking the questions and focusing mainly on areas you miss.

I have just downloaded your study guide, in hope of passing the exam in Sept 15…. Will let you know for sure. For those people, again I remind them I no longer email the guide out. Wish you the best, and will wait to hear from you. Use one of the latest versions of Internet Explorer, Firefox, or Chrome. If all else fails, ask someone else to download it for you on their computer. Great work! It was so thoughtful of you to come up with a guide such as this.

This will go a long way in helping me prepare. Thank you so much! I thought I might as well share it was others, as others have given much to me. To whom much is given, much is required.

Srikanth, Yes, you certainly could. Use both. Hello Sir, Thank you for the study guide and the information you provided. Is it proper to study from manual for exams in ?

Thank you in anticipation. If you are a seasoned auditor and understand auditing and IT fundamentals, you should be okay using the earlier version. My opinion: Not enough has changed to kill your chance of passing; if you fail because you were unaware of a few changes, then its more likely you also did poorly on the material that did NOT change. If you are NOT a seasoned auditor, I would buy the new manual.

Hello, thank you for the very good material on this site. Ganesh, The answers to the exercises are in the PDF; the answers are in the exercise steps themselves. What would be your recommendations and your primary focus on passing the exams? Kostas, With your background, the review manual should be sufficient. See my article on passing certification exams. Focus on audit requirements and techniques more than the IT stuff. Thank you very much for the wonderful free book for guidance for CISA.

As Your guide shows the path of preparation and ease of study. Try again. All of them worked fine for me. Performing the actual audit 6. Gathering evidence 7. Performing audit tests 8. Analyzing results 9. Report Results Audit Charter Diff is auditor independence external vs.

Plan — plan or method? Do — work match the plan? Check — anyone monitoring the process? What is acceptable criterion? Act — how are differences identified and dealt with?

Reduces effort. Auditor determines whether to stop testing or continue testing. Discovery sampling — percent sampling to detect fraud ex: forensics. Low error rate requires large sample. Unstratified mean estimation — projects an estimated total for entire population Stratified mean estimation — calculate average by grouping items all males, all females, all over 30 Difference estimation — determine difference between audited and unaudited claims of value.

Audit coefficient — level of confidence re: audit results. Charged by the mile. Business efficiency 2. Improved techniques 3. Project Mgmt vs. Concept definition 2. Functional design 3. Development 4. Only have to code unique parts of the system.

Prewritten components have already been tested. Increases abstraction and shields low-level programming details. No source required, no need to know procedural or class libraries. Any changes to these require a new decompiler. After processing data to the master file, reconciliation is performed between the initial edit file totals and the master file. Changes should be authorized and logged. Whole file is eventually checked after multiple cycles.

Security controls 3. Block broadcast data. Sending modem uses specific character when it starts sending data block to synchronize the receiving device. Provides maximum efficiency. Asynchronous transmission — Sender uses start and stop bit before and after each data byte. Lower efficiency, but simpler.

 

(PDF) Free CISA Study Guide | ssss artr - .

 

What will you learn? Anyone interested in learning information systems auditing skills; those interested in learning about security auditing. End-of-lesson quizzes. Interactive exercises to help you learn and retain knowledge. IDM Internet Download Manager software should be installed in your system for high-speed and resume download. VLC Media Player should be installed in your system for playing the course video. Download Now. Was this post helpful?

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Of course, if you purchase the printed version of the CRM, you simply need to wait for it to arrive. The CISA exam encompasses these 5 domains specifically:.

Furthermore, each domain divides a series of subtopics into 2 different categories. The CISA exam on the whole also discusses 39 supporting tasks related to the practice of information systems auditing, assurance, and control.

If you plan to work in a CISA-related field, you need this book to prepare for your job as well. Therefore, it suffers from the following limitations:. In this way, it actually fulfills the definition of a manual by serving as more of a reference you can flip through when you need to verify or remember information. So, the CISA Review Manual is most helpful once you have a foundation of knowledge in information systems audit, assurance, and control.

Unfortunately, even candidates who are familiar with information systems audit, assurance, and control struggle to get through the CRM because it is very dull.

CISA review courses supply you with an assortment of study materials and support from CISA experts to ensure that you have everything you need to succeed on the exam. Additionally, CISA review courses test your knowledge with practice questions and exam simulations so you can familiarize yourself with the exam environment and improve your performance before you sit.

According to my knowledge, CISA SuperReview is the only course that conveniently integrates video instruction, practice exams, and exam simulations into one easy-to-use package.