 CISA: Certified Information Systems Auditor Study Guide
ISBN: 978-0-7821-4438-3
Paperback
480 pages
May 2006
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Do you think you've discovered an error in this book? Please check the list of errata below to see if we've already addressed the error. If not, please submit the error via our Errata Form. We will attempt to verify your error; if you're right, we will post a correction below.
| Chapter | Page | Details | Date | Print Run |
|---|---|---|---|---|
| 5 | 211 | Error in Figure 5.4 Six phases of SDLC Phase 4 under "Buy" should read "Configuration" Phase 4 under "Build" should read "Development" |
5/23/07 | |
| 4 | 191 | Text error: Chapter 4 Review Question no. 6 The correct answer (as given on pg. 195) is B. But B. is misprinted. Option B. should read: B. Physical, Data-Link, Network, Transport, Session, Presentation, Application. |
6/12/07 | |
| Introduction | xxvii | Text Correction Line 9: "...of formal PMI training and 1,500 hours..." should read "...of formal PMI training or 1,500 hours..." |
6/21/07 | |
| 1 | 8 | Text Correction 4th bullet point: "Statement on Auditing Standards (SAS), standards 1 through 101..." should read "Statement on Auditing Standards (SAS), standards 1 through 114..." |
6/21/07 | |
| 1 | 9 | Omission in ISACA IS Audit Standards S11 Use of Risk Analysis in Audit Planning Add a second sentence: "Risk planning is used to determine if audit is possible, our level of competency to conduct the audit, and plan for the maximum return on investment when designing specific audits." |
6/21/07 | |
| 1 | 10 | Error in Figure 1.2 Bottom row, far right column, last bullet point: "Other automated controlsSampleof" delete "Sampleof" |
6/21/07 | |
| 2 | 53 | Misspelled word in Figure 2.2 Under "Knowledge of business," 3rd line: "Reproting" should be "Reporting" |
6/21/07 | |
| 2 | 56 | Text correction, Figure 2.3 5th row, 1st column, line 3: "List of nonbusiness" should read "List of non-business expenses" |
6/21/07 | |
| 2 | 70 | Error in figure 2.4 An arrow is missing which should point from "Presentation" back to "Postanalysis Preservation Storage" |
6/21/07 | |
| 2 | 81 | Two text corrections under "Exam Essentials" Paragraph 3, "Be familiar with how to plan for specific audits." 3rd sentence: "The auditor will be to identify..." should read "The auditor will need to identify..." Paragraph 5, "Be familiar with IS control objectives and performing control assessment" last sentence: "The IS auditors responsible..." should read "The IS auditor is responsible..." |
6/21/07 | |
| 3 | 105 | Text Correction Under Performance Review, line 6: A score of zero indicate nothing..." should read "A score of zero indicates nothing..." |
6/21/07 | |
| 3 | 107 | Two text corrections under "Risk Management" line 2: "Now let's look one..." should read "Now let's look at one..." line 4 should read: "The first step in risk management is to calculate how much a single loss event (SLE) would cost." |
6/21/07 | |
| 3 | 109 | Text Correction Under "Information Security Risk," 3rd sentence: "News articles discuss the government organizations from competing countries attempt to bring the technology to native organizations that are residents of their country." should read "News articles discuss government agencies from competing countries conspiring to bring new technology to native organizations that are residents in their country." |
6/22/07 | |
| 3 | 114 | Text Correction Under "Managing outsourcing," last sentence: "Besides the control issue, and an excellent idea to implement..." should read "Besides the control issue, an excellent idea is to implement..." |
6/22/07 | |
| 3 | 127 | Text Correction Under "Tactical Management" 2nd paragraph, 3rd sentence: "Tactical management should be using..." should read "Tactical management should be performed using..." |
6/22/07 | |
| 4 | 166 | Incorrect diagram in Figure 4.19 The diagram in Figure 4.19, "OSI Application Layer", was mistakenly duplicated from Figure 4.12 on page 161. The correct diagram shows Layer 7, "Application", across the top, and includes the text "User problem solving (ie Word, Excel...)" |
6/22/07 | |
| 4 | 167 | Mis-numbered diagram in Figure 4.20 The numbers in the left-most column, under "Your PC" are incorrect. Next to the top box, "Running CRM Sales database across network," should be the numeral "7". The boxes should be numbered in descending order, down to "1" next to the bottom box, "Network Card LAN cable." |
6/22/07 | |
| 4 | 167 | Mis-numbered diagram in Figure 4.20 The numbers in the left-most column, under "Your PC" are incorrect. Next to the top box, "Running CRM Sales database across network," should be the numeral "7". The boxes should be numbered in descending order, down to "1" next to the bottom box, "Network Card LAN cable." |
6/22/07 | |
| 4 | 172 | Text error in Figure 4.27, "Partial mesh network" The text at the bottom of the figure, "No redundant link between C and D" should read "No redundant link between nodes C and D or A and D" |
6/22/07 | |
| 4 | 172 | Text error in Figure 4.27, "Partial mesh network" The text at the bottom of the figure, "No redundant link between C and D" should read "No redundant link between nodes C and D or A and D" |
6/22/07 | |
| 5 | 207 | Text Correction Paragraph 2, last sentence, "We will discuss separation of duties will additional detail..." should read "We will discuss separation of duties with additional detail..." |
6/22/07 | |
| 5 | 215 | Text Correction Under "Auditor Interests in the Feasibility Phase", last sentence: "You would also verify that the project received formal management before proceeding..." should read "You would also verify that the project received formal management approval before proceeding..." |
6/22/07 | |
| 5 | 215 | Text Correction Under "Auditor Interests in the Feasibility Phase", last sentence: "You would also verify that the project received formal management before proceeding..." should read "You would also verify that the project received formal management approval before proceeding..." |
6/22/07 | |
| 5 | 234 | Incorrect Text in Figure 5.14 Figure 5.14, "Database columns, also known as attributes" contains erroneous text. In the first column, "ID" replace the numbers given with 059673 062287 In the third column, "Address," replace the text with 960 W. Northwest Hwy #260 320 E. Warm Springs #B3 |
6/22/07 | |
| 5 | 247 | Incorrect answer given for Chapter 5 Review Qestion #7 The answer to Question 7, "D. fixed length" is incorrect. The correct answer is "C. variable". The explanation remains correct. |
6/22/07 | |
| 7 | 279 | Text Correction Under "Examples of Threats and Computer Crimes," second paragraph, last sentence: "Have equivalent controls in place to prevent..." should read "Have equivalent controls been put in place to prevent..." |
6/22/07 | |
| 7 | 279 | Text Correction Under "Examples of Threats and Computer Crimes," second paragraph, last sentence: "Have equivalent controls in place to prevent..." should read "Have equivalent controls been put in place to prevent..." |
6/22/07 | |
| 7 | 293 | Text Correction In the "NOTE" box, first line: "As an auditors, we have observed..." should read "As auditors, we have observed..." |
6/22/07 |
