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Subrat SaurabhAuthor of Kuch Woh PalHemang has about 10 years of rich experience in field of audit, controls and risk management. Being a qualified Chartered Accountant as well as CISA, he is being actively involved in mentoring cisa aspirants across globe to get qualify for this challenging certification. He is founding partner of leading cisa tutorial website www.cisaexamstudy.com.Read More...
Hemang has about 10 years of rich experience in field of audit, controls and risk management. Being a qualified Chartered Accountant as well as CISA, he is being actively involved in mentoring cisa aspirants across globe to get qualify for this challenging certification. He is founding partner of leading cisa tutorial website www.cisaexamstudy.com.
Read Less...Achievements
The objective of this book is to make the university students/freshers/non-IT auditor job ready in information system audit field. From the very first day, candidate will be able to support lead auditor in the execution of system audit assignments.
The purpose of this book is to expose students to concepts, strategies, and best practices in Information Systems governance, audit and control. Students will acquire the knowledge and skills to evaluate IS
The objective of this book is to make the university students/freshers/non-IT auditor job ready in information system audit field. From the very first day, candidate will be able to support lead auditor in the execution of system audit assignments.
The purpose of this book is to expose students to concepts, strategies, and best practices in Information Systems governance, audit and control. Students will acquire the knowledge and skills to evaluate IS governance, and plan and execute audit strategies and controls, based on proven IS audit standards, frameworks, and guidelines. This book also exposes students to the underlying legal, ethical and security issues.
After completion of this course, candidate will be able to:
● Independently develop, implement and execute IS audit in accordance with IT audit framework.
● Effectively communicate emerging issues, potential risks, and audit results to key stakeholders.
● Evaluate the organization’s IT strategies, policies, standards, procedures, and practices.
● Evaluate the design, implementation and monitoring of various security controls to ensure that information assets are adequately safeguarded.
● Evaluate organization’s compliance with respect to various security and privacy related laws and regulations.
This book is aligned with ISACA's CRISC Review Manual - 7th Edition (2021) and covers all the topics that a CRISC aspirant needs to understand in order to pass the CRISC exam successfully. The key aspect of this book is its use of simple language, which makes this book ideal for candidates with non-technical backgrounds. At the end of each topic, key pointers from the CRISC exam perspective are presented in table format. This is the unique feature of this book
This book is aligned with ISACA's CRISC Review Manual - 7th Edition (2021) and covers all the topics that a CRISC aspirant needs to understand in order to pass the CRISC exam successfully. The key aspect of this book is its use of simple language, which makes this book ideal for candidates with non-technical backgrounds. At the end of each topic, key pointers from the CRISC exam perspective are presented in table format. This is the unique feature of this book. It also contains 500 plus exam-oriented practice questions. The questions are designed as per methodology used in an actual CRISC exam. This will help any CRISC aspirant to face the CRISC exam with increased confidence.
To get the good score in EIS, 2 things are very important. First is to understand the concept and second is to present the same in the exam. This book takes care of both the aspects.
Following features of the book makes it unique study guide for EIS:
· Aligned as per ICAI Module.
· Covers revised syllabus of ICAI.
· Sim
To get the good score in EIS, 2 things are very important. First is to understand the concept and second is to present the same in the exam. This book takes care of both the aspects.
Following features of the book makes it unique study guide for EIS:
· Aligned as per ICAI Module.
· Covers revised syllabus of ICAI.
· Simple & lucid language.
· Question-Answer format as per ICAI expectations.
· More than 200 MCQs as per revised exam pattern.
· Use of SmartArt for Memory Aid.
· Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple.
This book has designed on the basis of official resources of ICAI with more simplified and lucid language and explanation. Book has been designed considering following objectives: • DISA aspirants with non-technical background can easily grasp the subject. • Use of SmartArts to review topics at the shortest possible time. • Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. • To get good
This book has designed on the basis of official resources of ICAI with more simplified and lucid language and explanation. Book has been designed considering following objectives: • DISA aspirants with non-technical background can easily grasp the subject. • Use of SmartArts to review topics at the shortest possible time. • Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. • To get good score in DISA, 2 things are very important. One is to understand the concept and second is how to deal with same in exam. This book takes care of both the aspects. • Topics are aligned as per official DISA Module. This book can be used to supplement official modules. • Questions, Answers & Explanations (QAE) are available for each topic for better understanding. QAEs are designed as per actual exam pattern. • Book contains last minute revision for each topic. • Book is designed as per exam perspective. We have purposefully avoided certain topics which have nil or negligible weightage in DISA exam. To cover entire syllabus, it is highly recommended to study official modules.
This book has designed on the basis of official resources of ISACA with more simplified and lucid language and explanation. Book has been designed considering following objectives: • CISA aspirants with non-technical background can easily grasp the subject. • Use of SmartArts to review topics at the shortest possible time. • Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. • To get go
This book has designed on the basis of official resources of ISACA with more simplified and lucid language and explanation. Book has been designed considering following objectives: • CISA aspirants with non-technical background can easily grasp the subject. • Use of SmartArts to review topics at the shortest possible time. • Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. • To get good score in CISA, 2 things are very important. One is to understand the concept and second is how to deal with same in exam. This book takes care of both the aspects. • Topics are aligned as per official CISA Review Manual. This book can be used to supplement CRM. • Questions, Answers & Explanations (QAE) are available for each topic for better understanding. QAEs are designed as per actual exam pattern. • Book contains last minute revision for each topic. • Book is designed as per exam perspective. We have purposefully avoided certain topics which have nil or negligible weightage in cisa exam. To cover entire syllabus, it is highly recommended to study CRM. • We will feel immensely rewarded if CISA aspirants find this book helpful in achieving grand success in academic as well as professional world.
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