The Complete Guide for CISA amination Preparation

Cascarino, Richard E.

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商品描述

The Complete Guide for CISA Examination Preparation delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. The author is an IT security and auditing expert and the book covers all five exam domains. This effective self-study system features chapter learning objectives, in-depth explanations of each topic, and accurate practice questions. Each chapter includes exam tips that highlight key exam information, hands-on exercises, a summary that serves as a quick review, and end-of-chapter questions that simulate those on the actual exam. Designed to help candidates pass the CISA exam easily, it also serves as an ideal on-the-job reference.

 

Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA, is well known in international auditing. Richard is a principal of Richard Cascarino & Associates. He has over 31 years' experience in audit training and consulting. He is a regular speaker at national and international conferences and has presented courses throughout Africa, Europe, the Middle East and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc. and is a member of ISACA, and the Association of Certified Fraud Examiners, where he is a member of the Board of Regents for Higher Education. Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and is currently the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa.

Richard is also a visiting Lecturer at the University of the Witwatersrand, author of the book Internal Auditing: An Integrated Approach, now in its third edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the Auditor's Guide to IT Auditing, Second Edition and the book Corporate Fraud and Internal Control: A Framework for Prevention. He is also a contributor to all four editions of QFINANCE, the Ultimate Resource.

商品描述(中文翻譯)

《CISA考試準備完全指南》提供了最新版本的Certified Information Systems Auditor (CISA)考試的每個主題的完整涵蓋。作者是一位IT安全和審計專家,本書涵蓋了所有五個考試領域。這本有效的自學系統包括章節學習目標,每個主題的深入解釋和準確的練習題。每個章節都包含強調關鍵考試信息的考試提示,實踐練習,作為快速復習的摘要,以及模擬實際考試的章節結束問題。設計旨在幫助考生輕鬆通過CISA考試,同時也是一本理想的在職參考書。

Richard E. Cascarino,MBA,CIA,CISM,CFE,CRMA,在國際審計界享有盛譽。Richard是Richard Cascarino&Associates的負責人。他在審計培訓和咨詢方面擁有超過31年的經驗。他是國內外會議的常任講者,並在非洲、歐洲、中東和美國各地開設課程。Richard是南非內部審計師協會的前任主席,曾是IIA-Inc.南非地區的創始區域主任,並且是ISACA和認證欺詐審查師協會的成員,他還是該協會高等教育委員會的成員。Richard曾是約翰內斯堡豪登省2號集群(總理辦公室、共享服務和衛生部)的審計委員會主席,目前是南非公共企業部的審計和風險委員會主席。

Richard還是威特沃特斯蘭德大學的客座講師,著有《內部審計:一種綜合方法》一書,現已出版第三版。該書被廣泛用作全球大學教材。此外,他還是《審計師IT審計指南,第二版》和《企業欺詐和內部控制:預防框架》的作者。他還是《QFINANCE,最終資源》四版的撰稿人之一。

作者簡介

Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA, is well-known in international auditing. Richard is a principal of Richard Cascarino & Associates. He has more than 31 years' experience in audit training and consulting. He is a regular speaker to National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc. and is a member of ISACA, and the Association of Certified Fraud Examiners, where he is a member of the Board of Regents for Higher Education. Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and is currently the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa. He is also a visiting Lecturer at the University of the Witwatersrand, author of the book Internal Auditing: An Integrated Approach, now in its third edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the Auditor's Guide to IT Auditing, Second Edition and the book Corporate Fraud and Internal Control: A Framework for Prevention. He is also a contributor to all four editions of QFINANCE, the Ultimate Resource.

作者簡介(中文翻譯)

Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA,在國際審計界享有盛譽。Richard是Richard Cascarino & Associates的負責人。他在審計培訓和諮詢方面擁有超過31年的經驗。他經常在國家和國際會議上發表演講,並在非洲、歐洲、中東和美國各地開設課程。Richard曾擔任南非內部審計師協會的主席,是IIA-Inc.南非地區的創始區域主任,並且是ISACA和認證欺詐審查師協會的成員,他還是認證欺詐審查師協會高等教育委員會的成員。Richard曾擔任約翰內斯堡豪登省集群2(總理辦公室、共享服務和衛生部門)的審計委員會主席,目前是南非公共企業部的審計和風險委員會主席。他還是威特沃特斯蘭德大學的客座講師,著有《內部審計:一種綜合方法》第三版,該書被廣泛用作全球大學教材。此外,他還是《審計師IT審計指南》第二版和《企業欺詐和內部控制:預防框架》的作者。他還是《QFINANCE,最終資源》四版的撰稿人之一。