Table of Contents

Chapter 1: Becoming a CISA
Chapter 2: IT Governance and Management
Chapter 3: The Audit Process
Chapter 4: IT Life Cycle Management
Chapter 5: IT Service Management and Continuity
Chapter 6: Information Asset Protection
Appendix A: Conducting a Professional Audit
Appendix B: Popular Methodologies, Frameworks, and Guidance
Glossary

About the Author

Peter H. Gregory, CISA, CRISC, CISSP, QSA, CCSK, is a 30-year career technologist and the manager of information security and risk management at Concur. He has been deeply involved in the development of IT controls and internal IT audits since 2002, and is the author of 24 books on information security and technology, including CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition.