CISA : (Record no. 12333)
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| fixed length control field | 08367cam a2200973 i 4500 |
| 001 - CONTROL NUMBER | |
| control field | ocn940570632 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OCoLC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240523125539.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS | |
| fixed length control field | m o d |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | cr cnu---unuuu |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 160223s2016 caua o 000 0 eng d |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | N$T |
| Language of cataloging | eng |
| Description conventions | rda |
| -- | pn |
| Transcribing agency | N$T |
| Modifying agency | OCLCO |
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| -- | N$T |
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| -- | OCLCQ |
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| -- | COO |
| -- | OCLCQ |
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| -- | UMI |
| -- | OCLCA |
| -- | BUF |
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| -- | COM |
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| 015 ## - NATIONAL BIBLIOGRAPHY NUMBER | |
| National bibliography number | GBB636620 |
| Source | bnb |
| 016 7# - NATIONAL BIBLIOGRAPHIC AGENCY CONTROL NUMBER | |
| Record control number | 017768291 |
| Source | Uk |
| 019 ## - | |
| -- | 941434600 |
| -- | 941696473 |
| -- | 961514997 |
| -- | 1008993470 |
| -- | 1076648254 |
| -- | 1121245844 |
| -- | 1126072710 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119419211 |
| Qualifying information | (electronic bk. ; |
| -- | oBook) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1119419212 |
| Qualifying information | (electronic bk. ; |
| -- | oBook) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119056256 |
| Qualifying information | (electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 111905625X |
| Qualifying information | (electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781119056409 |
| Qualifying information | (electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1119056403 |
| Qualifying information | (electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Canceled/invalid ISBN | 9781119056249 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Canceled/invalid ISBN | 1119056241 |
| 024 8# - OTHER STANDARD IDENTIFIER | |
| Standard number or code | 9781119056249 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | CHNEW |
| System control number | 000895250 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | CHNEW |
| System control number | 000957238 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | CHVBK |
| System control number | 488705762 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | DEBBG |
| System control number | BV043628934 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | DEBSZ |
| System control number | 473885530 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | DEBSZ |
| System control number | 491394616 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | GBVCP |
| System control number | 1002764742 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | UKMGB |
| System control number | 017768291 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)940570632 |
| Canceled/invalid control number | (OCoLC)941434600 |
| -- | (OCoLC)941696473 |
| -- | (OCoLC)961514997 |
| -- | (OCoLC)1008993470 |
| -- | (OCoLC)1076648254 |
| -- | (OCoLC)1121245844 |
| -- | (OCoLC)1126072710 |
| 037 ## - SOURCE OF ACQUISITION | |
| Stock number | A912D3FE-40E3-4594-8FE4-668BD7211DA7 |
| Source of stock number/acquisition | OverDrive, Inc. |
| Note | http://www.overdrive.com |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | QA76.3 |
| Item number | .C3445 2016 |
| 072 #7 - SUBJECT CATEGORY CODE | |
| Subject category code | COM |
| Subject category code subdivision | 060040 |
| Source | bisacsh |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 005.8 |
| Edition number | 23 |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| Holding library | MAIN |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cannon, David L., |
| Dates associated with a name | 1962- |
| Relator term | author. |
| Real World Object URI | https://id.oclc.org/worldcat/entity/E39PCjDpWrkcbwbpyQy8Xp4Qbd |
| 245 10 - TITLE STATEMENT | |
| Title | CISA : |
| Remainder of title | Certified Information Systems Auditor study guide / |
| Statement of responsibility, etc. | David Cannon with Brian T. O'Hara and Allen Keele. |
| 246 3# - VARYING FORM OF TITLE | |
| Title proper/short title | Certified Information Systems Auditor study guide |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Fourth edition. |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | San Francisco, CA : |
| Name of producer, publisher, distributor, manufacturer | Sybex, |
| Date of production, publication, distribution, manufacture, or copyright notice | [2016] |
| 264 #4 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Date of production, publication, distribution, manufacture, or copyright notice | �2016 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource : |
| Other physical details | illustrations |
| 336 ## - CONTENT TYPE | |
| Content type term | text |
| Content type code | txt |
| Source | rdacontent |
| 337 ## - MEDIA TYPE | |
| Media type term | computer |
| Media type code | c |
| Source | rdamedia |
| 338 ## - CARRIER TYPE | |
| Carrier type term | online resource |
| Carrier type code | cr |
| Source | rdacarrier |
| 347 ## - DIGITAL FILE CHARACTERISTICS | |
| File type | text file |
| 588 0# - SOURCE OF DESCRIPTION NOTE | |
| Source of description note | Print version record. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | "The industry-leading study guide for the CISA exam, fully updated More than 27,000 IT professionals take the Certified Information Systems Auditor exam each year. SC Magazine lists the CISA as the top certification for security professionals. Compliances, regulations, and best practices for IS auditing are updated twice a year, and this is the most up-to-date book available to prepare aspiring CISAs for the next exam. CISAs are among the five highest-paid IT security professionals; more than 27,000 take the exam each year and the numbers are growing Standards are updated twice a year, and this book offers the most up-to-date coverage as well as the proven Sybex approach that breaks down the content, tasks, and knowledge areas of the exam to cover every detail. Covers the IS audit process, IT governance, systems and infrastructure lifecycle management, IT service delivery and support, protecting information assets, disaster recovery, and more. Anyone seeking Certified Information Systems Auditor status will be fully prepared for the exam with the detailed information and approach found in this book."-- |
| Assigning source | Provided by publisher. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | CISA: Certified Information Systems Auditor: Study Guide; Contents; Introduction; Assessment Test; Chapter 1 Secrets of a Successful Auditor; Understanding the Demand for IS Audits; Executive Misconduct; More Regulation Ahead; Basic Regulatory Objective; Governance Is Leadership; Three Types of Data Target Different Uses; Audit Results Indicate the Truth; Understanding Policies, Standards, Guidelines, and Procedures; Understanding Professional Ethics; Following the ISACA Professional Code; Preventing Ethical Conflicts; Understanding the Purpose of an Audit; Classifying General Types of Audits. |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Determining Differences in Audit ApproachUnderstanding the Auditor's Responsibility; Comparing Audits to Assessments; Differentiating between Auditor and Auditee Roles; Applying an Independence Test; Implementing Audit Standards; Where Do Audit Standards Come From?; Understanding the Various Auditing Standards; Specific Regulations Defining Best Practices; Audits to Prove Financial Integrity; Auditor Is an Executive Position; Understanding the Importance of Auditor Confidentiality; Working with Lawyers; Working with Executives; Working with IT Professionals; Retaining Audit Documentation. |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Providing Good Communication and IntegrationUnderstanding Leadership Duties; Planning and Setting Priorities; Providing Standard Terms of Reference; Dealing with Conflicts and Failures; Identifying the Value of Internal and External Auditors; Understanding the Evidence Rule; Stakeholders: Identifying Whom You Need to Interview; Understanding the Corporate Organizational Structure; Identifying Roles in a Corporate Organizational Structure; Identifying Roles in a Consulting Firm Organizational Structure; Summary; Exam Essentials; Review Questions; Chapter 2 Governance. |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Strategy Planning for Organizational ControlOverview of the IT Steering Committee; Using the Balanced Scorecard; IT Subset of the BSC; Decoding the IT Strategy; Specifying a Policy; Project Management; Implementation Planning of the IT Strategy; Using COBIT; Identifying Sourcing Locations; Conducting an Executive Performance Review; Understanding the Auditor's Interest in the Strategy; Overview of Tactical Management; Planning and Performance; Management Control Methods; Risk Management; Implementing Standards; Human Resources; System Life-Cycle Management; Continuity Planning; Insurance. |
| 505 8# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Overview of Business Process ReengineeringWhy Use Business Process Reengineering; BPR Methodology; Genius or Insanity?; Goal of BPR; Guiding Principles for BPR; Knowledge Requirements for BPR; BPR Techniques; BPR Application Steps; Role of IS in BPR; Business Process Documentation; BPR Data Management Techniques; Benchmarking as a BPR Tool; Using a Business Impact Analysis; BPR Project Risk Assessment; Practical Application of BPR; Practical Selection Methods for BPR; Troubleshooting BPR Problems; Understanding the Auditor's Interest in Tactical Management; Operations Management. |
| 542 ## - INFORMATION RELATING TO COPYRIGHT STATUS | |
| Copyright statement | Copyright � Sybex |
| Copyright date | 2016 |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | John Wiley and Sons |
| Provenance (VM) [OBSOLETE] | Wiley Online Library: Complete oBooks |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Computer security |
| General subdivision | Examinations |
| Form subdivision | Study guides. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Information storage and retrieval systems |
| General subdivision | Security measures |
| -- | Examinations |
| Form subdivision | Study guides. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Computer networks |
| General subdivision | Security measures |
| -- | Examinations |
| Form subdivision | Study guides. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Management information systems |
| General subdivision | Auditing |
| -- | Examinations |
| Form subdivision | Study guides. |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | S�ecurit�e informatique |
| General subdivision | Examens |
| Form subdivision | Guides de l'�etudiant. |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Syst�emes d'information |
| General subdivision | S�ecurit�e |
| -- | Mesures |
| -- | Examens |
| Form subdivision | Guides de l'�etudiant. |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | R�eseaux d'ordinateurs |
| General subdivision | S�ecurit�e |
| -- | Mesures |
| -- | Examens |
| Form subdivision | Guides de l'�etudiant. |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | COMPUTERS |
| General subdivision | Security |
| -- | Online Safety & Privacy. |
| Source of heading or term | bisacsh |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Computer networks |
| General subdivision | Security measures |
| -- | Examinations |
| Source of heading or term | fast |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Computer security |
| General subdivision | Examinations |
| Source of heading or term | fast |
| 655 #7 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | examination study guides. |
| Source of term | aat |
| 655 #7 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Study guides |
| Source of term | fast |
| 655 #7 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Study guides. |
| Source of term | lcgft |
| 655 #7 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Guides de l'�etudiant. |
| Source of term | rvmgf |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY | |
| Relationship information | Print version: |
| Main entry heading | Cannon, David L., 1962- |
| Title | CISA. |
| Edition | Fourth edition |
| International Standard Book Number | 9781119056249 |
| 830 #0 - SERIES ADDED ENTRY--UNIFORM TITLE | |
| Uniform title | Online access with DDA: Askews (Maths) |
| 856 40 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119419211">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119419211</a> |
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