The Complete Guide for CISA Examination Preparation and Data Analytics for Internal Auditors Set (Multiple-component retail product)

The Complete Guide for CISA Examination Preparation

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Introduction.?Chapter 1 Introduction to the CISA examination.?Chapter 2: Domain 1?The Process of Auditing Information Systems.?Chapter 3: Domain 2?Governance and Management of IT.?Chapter 4: Domain 3??Information Systems Acquisition, Development and Implementation.?Chapter 5: Domain 4? Information Systems Operations, Maintenance and Service Management.?Chapter 6: Domain 5? Protection of Information Assets.?Chapter 7? Preparing for the Exam.?Appendices.?Appendix A: Glossary of Terms.?Appendix B: CISA Sample Exam ? Choose any 150 questions.?Appendix C: Sample Exam Answers.

Data Analytics for Internal Auditors

Introduction to Data Analysis. Understanding Sampling. Judgmental vs Statistical Sampling. Probability theory in Data Analysis. Types of Evidence. Population Analysis. Correlations and Regressions. Conducting the Audit. Obtaining Information from IT Systems for Analysis. Use of Computer Assisted Audit Techniques. Analysis of Big Data. Results Analysis and Validation. Root Cause Analysis. Data Analysis and Continuous Monitoring. Continuous Auditing. Financial Analysis. Excel and Data Analysis. ACL and Data Analysis. IDEA and Data Analysis. Analysis Reporting.