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Auditor's Guide to Information Systems Auditing
by Richard Cascarino
Praise for Auditor's Guide to Information Systems Auditing " Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand,... (more)
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Assurance Services: Book 1
Assuring IT Legal Compliance
by Robert E. Davis
“Assuring IT Legal Compliance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. As for content; Audit Managers, Chief Compliance Officers, Chief Information Officers, Chief Information Security... (more)
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Information Systems Auditing: Book 1
The IS Audit Planning Process
by Robert E. Davis
IT audit area planning mastery reflects professional experience and training. Regarding subject mastery, this booklet contains detail plan preparation, documentation, and presentation material that enables value delivery from IT audit activities and tasks which can be translated, if practiced, into exceptional professional experience. Chronologically, this monograph describes required audit steps performed... (more)
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IT Auditing: Book 7
IT Auditing: Information Security Governance
by Robert E. Davis
This course provides a detailed examination of IT audit and review procedures for information security governance. Participants who complete this course will be adequately prepared to perform competent information security governance assessments including: 1. Develop, implement, and/or incorporate an "Information Security Governance" risk-based audit and review procedures strategy and objectives in... (more)
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IT Auditing: Book 2
IT Auditing: An Adaptive Process
by Robert E. Davis
“IT Auditing: An Adaptive Process” (CD-ROM Edition) is a 136-page (8.5 width by 11 length) workbook designed to be a self-contained tool for learning IT audit process flexibility, while performing effective IT audits, as well as a companion product for “IT Auditing: The Process.” Specifically, “IT Auditing: An Adaptive Process” is an enhanced and consolidated version of four IT audit monographs -- Information... (more)
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IT Auditing: Book 5
IT Auditing: Information Assets Protection
by Robert E. Davis
Upon completion of this training, the participant will be able to:1. Develop, implement, and/or incorporate an Information Assets Protection risk-based audit and review procedures strategy and objectives in compliance with ISACAs standards to ensure that the organization's information technology and business processes are adequately controlled, monitored, and assessed, and are aligned with the... (more)
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IT Auditing: Book 3
IT Auditing: Irregular and Illegal Acts
by Robert E. Davis
This self-paced PowerPoint presentation, with accompanying administrator and participant manuals, is organized to provide IT auditors, auditors and audit managers with a practical approach to perform detailed IT audits, reviews, and agreed-upon procedures addressing irregular as well as illegal acts. Participants who complete this training will be adequately prepared to perform competent IT irregular and illegal... (more)
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IT Auditing: Book 4
IT Auditing: IT Governance
by Robert E. Davis
Upon completion of this training, the participant will be able to:1. Develop, implement, and/or incorporate an IT Governance risk-based audit and review procedures strategy and objectives in compliance with ISACAs standards to ensure that the organization's information technology and business processes are adequately controlled, monitored, and assessed, and are aligned with the organization's business... (more)
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IT Auditing: Book 6
IT Auditing: IT Service Delivery and Support
by Robert E. Davis
Upon completion of this training, the participant will be able to:1. Develop, implement, and/or incorporate an IT Service Delivery and Support risk-based audit and review procedures strategy and objectives in compliance with ISACAs standards to ensure that the organization's information technology and business processes are adequately controlled, monitored, assessed, and aligned with the organization's... (more)
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IT Auditing: Book 1
IT Auditing: The Process
by Robert E. Davis
Upon completion of this training, the participant will be able to:1. Develop and/or implement a risk-based IT audit strategy and objectives in compliance with generally accepted audit standards to ensure that the organization's IT and business processes are adequately controlled, monitored, assessed, and are aligned with the organization's business objectives.2. Plan specific audits to ensure... (more)
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IT Auditing: Book 8
IT Auditing: Assuring Information Assets Protection
by Robert E. Davis
This two-hundred-sixty-five page (8.5 wide by 11 length) publication provides auditors and security professionals with an appreciation for the complexities associated with assuring information assets protection and list numerous references for further in-depth information. “IT Auditing: Assuring Information Assets Protection” can function as a study guide for CISA or CISM examination preparation as well... (more)
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IT Auditing: Book 9
IT Auditing: Business Continuity and Disaster Recovery
by Robert E. Davis
Upon completion of this course, the participant will be able to:1. Develop, implement, and/or incorporate a Business Continuity as well as Disaster Recovery risk-based audit and review procedures strategy and objectives in compliance with ISACAs standards to ensure that the organization's information technology and business processes are adequately controlled, monitored, assessed, and aligned with the... (more)
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Davis CISA Study System CD version
by Robert E. Davis
"The Davis CISA Study System" provides a systematic, successful approach for studying to acquire in-depth knowledge of IT Auditing and to pass the CISA Exam. This CISA Review Material consists of 6 CD-ROMs containing 2405 PowerPoint slides, 457 pages of administrator's / seminar leader's guides, and 213 pages of participant guides to study to pass the CISA exam as an individual or group.
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IT Auditing: Book 2
IT Auditing: An Adaptive Process
by Robert E. Davis
“IT Auditing: An Adaptive Process” provides a proven approach to IT audit planning, study, evaluation, testing, and reporting methods. Systemically, this book covers major steps in the IT audit process not chronicled in ISACA standards and guidelines. In terms of content, this workbook converts selected audit standards and guidelines into practical applications using detailed examples. This workbook also allows... (more)
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Information Systems Auditing: Book 2
The IS Audit Study and Evaluation of Controls Process
by Robert E. Davis
IT audit area study and evaluation mastery reflects professional experience and training. Regarding subject mastery, this booklet contains a detail control system review, analysis, and evaluation process for IT audits; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically,... (more)
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Information Systems Auditing: Book 3
The IS Audit Testing Process
by Robert E. Davis
IT audit area testing mastery reflects professional experience and training. Regarding subject mastery, this booklet presents methods and techniques available for testing computer programs, files, and information systems; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically,... (more)
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Information Systems Auditing: Book 4
The IS Audit Reporting Process
by Robert E. Davis
IT audit area reporting mastery reflects professional experience and training. Regarding subject mastery, this booklet presents finding form analysis, draft report writing and presentation; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes required audit steps performed during an audit area assignment. Specifically, audit report opinions are described... (more)
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Information Systems Auditing: Book 5
The IS Audit Follow-up Process
by Robert E. Davis
IT audit area follow-up mastery reflects professional experience and training. Regarding subject mastery, this booklet presents corrective action due diligence, audit engagement responsibilities and recommendation considerations; which can be translated, if practiced, into professional experience. Chronologically, this monograph presents managerial corrective action considerations and describes required audit... (more)
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IT Auditing: Book 8
IT Auditing: Assuring Information Assets Protection
by Robert E. Davis
This three-hundred-forty page (6 wide by 9 length) publication provides auditors and security professionals with an appreciation for the complexities associated with assuring information assets protection and list numerous references for further in-depth information. “IT Auditing: Assuring Information Assets Protection” can function as a study guide for CISA or CISM examination preparation as well as an... (more)
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IT Auditing: Book 2
IT Auditing: An Adaptive Process
by Robert E. Davis
“IT Auditing: An Adaptive Process” provides a proven approach to IT audit planning, study, evaluation, testing, and reporting methods. Systemically, this book covers major steps in the IT audit process not chronicled in ISACA standards and guidelines. In terms of content, this workbook converts selected audit standards and guidelines into practical applications using detailed examples. This workbook also allows... (more)

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