CISACertifiedInformationSystemsAuditorStudyGuide(3rd 2011).pdf
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1、CISACertified Information Systems AuditorStudy GuideThird Edition610107book.indb 12/7/11 10:01:52 PM610107book.indb 22/7/11 10:01:53 PMCISACertified Information Systems AuditorStudy GuideThird EditionDavid Cannon610107book.indb 32/7/11 10:01:53 PMAcquisitions Editor:Jeff KellumDevelopment Editor:Sar
2、a BarryTechnical Editors:Brady Pamplin and Tim HeagartyProduction Editor:Christine OConnorCopy Editor:Sharon WilkeyEditorial Manager:Pete GaughanProduction Manager:Tim TateVice President and Executive Group Publisher:Richard SwadleyVice President and Publisher:Neil EddeBook Designers:Judy Fung and B
3、ill GibsonCompositor:Craig Woods,Happenstance Type-O-RamaProofreader:Publication Services,Inc.Indexer:Robert SwansonProject Coordinator,Cover:Katherine CrockerCover Designer:Ryan SneedIllustrators:Kayla McGee,Aaron TateReviewers:Eric Phifer,Stace McRae,Joseph Shook,Chuck Write,Everette Hubbard,Khan
4、Hamid,and Connie KerrCopyright 2011 by Wiley Publishing,Inc.,Indianapolis,IndianaISBN:978-0-470-61010-7Published simultaneously in CanadaNo part of this publication may be reproduced,stored in a retrieval system or transmitted in any form or by any means,electronic,mechanical,photocopying,recording,
5、scanning or otherwise,except as permitted under Sections 107 or 108 of the 1976 United States Copyright Act,without either the prior written permis-sion of the Publisher,or authorization through payment of the appropriate per-copy fee to the Copyright Clearance Center,222 Rosewood Drive,Danvers,MA 0
6、1923,(978)750-8400,fax(978)646-8600.Requests to the Publisher for permission should be addressed to the Permissions Department,John Wiley&Sons,Inc.,111 River Street,Hoboken,NJ 07030,(201)748-6011,fax(201)748-6008,or online at http:/ of Liability/Disclaimer of Warranty:The publisher and the author ma
7、ke no representations or war-ranties with respect to the accuracy or completeness of the contents of this work and specifically disclaim all warranties,including without limitation warranties of fitness for a particular purpose.No warranty may be created or extended by sales or promotional materials
8、.The advice and strategies contained herein may not be suitable for every situation.This work is sold with the understanding that the publisher is not engaged in ren-dering legal,accounting,or other professional services.If professional assistance is required,the services of a competent professional
9、 person should be sought.Neither the publisher nor the author shall be liable for dam-ages arising herefrom.The fact that an organization or Web site is referred to in this work as a citation and/or a potential source of further information does not mean that the author or the publisher endorses the
10、 informa-tion the organization or Web site may provide or recommendations it may make.Further,readers should be aware that Internet Web sites listed in this work may have changed or disappeared between when this work was written and when it is read.For general information on our other products and s
11、ervices or to obtain technical support,please contact our Customer Care Department within the U.S.at(877)762-2974,outside the U.S.at(317)572-3993 or fax(317)572-4002.Wiley also publishes its books in a variety of electronic formats.Some content that appears in print may not be available in electroni
12、c books.Library of Congress Cataloging-in-Publication Data Cannon,David L.,1962-CISA:certified information systems auditor study guide/David L.Cannon.3rd ed.p.cm.ISBN 978-0-470-61010-7(pbk.)978-1-118-03365-4(ebk.)978-1-118-03368-5(ebk.)978-1-118-03367-8(ebk.)1.Computer securityExaminationsStudy guid
13、es.2.Information storage and retrieval systemsSecu-rity measuresExaminationsStudy guides.3.Computer networksSecurity measuresExaminationsStudy guides.4.Management information systemsAuditingExaminationsStudy guides.I.Title.QA76.3.C3445 2011 005.8dc22 2010051405TRADEMARKS:Wiley,the Wiley logo,and the
14、 Sybex logo are trademarks or registered trademarks of John Wiley&Sons,Inc.and/or its affiliates,in the United States and other countries,and may not be used without written permission.CISA and Certified Information Systems Auditor are registered trademarks of ISACA.All other trademarks are the prop
15、erty of their respective owners.Wiley Publishing,Inc.,is not associated with any product or vendor mentioned in this book.10 9 8 7 6 5 4 3 2 1610107book.indb 42/7/11 10:01:53 PMDear Reader,Thank you for choosing CISA:Certified Information Systems Auditor Study Guide,Third Edition.This book is part o
16、f a family of premium-quality Sybex books,all of which are written by outstanding authors who combine practical experience with a gift for teaching.Sybex was founded in 1976.More than 30 years later,were still committed to producing consistently exceptional books.With each of our titles,were working
17、 hard to set a new standard for the industry.From the paper we print on,to the authors we work with,our goal is to bring you the best books available.I hope you see all that reflected in these pages.Id be very interested to hear your comments and get your feedback on how were doing.Feel free to let
18、me know what you think about this or any other Sybex book by sending me an email at .If you think youve found a technical error in this book,please visit http:/.Customer feed-back is critical to our efforts at Sybex.Best regards,Neil Edde Vice President and Publisher Sybex,an Imprint of Wiley610107b
19、ook.indb 52/7/11 10:01:53 PM610107book.indb 62/7/11 10:01:53 PMThis third edition is an ongoing tribute to the students who attended our seminars.Their infinite questions were instrumental in the creation of this Study Guide.I wish to express my appreciation to my past employers and clients for the
20、opportunities that led me down this path.I have been blessed to work with the best staff on this planet:Joe DeVoss,Kayla McGee,Aaron Tate,Angela Adair,and Jessica Autry.I would like to express a special appreciation to the following people for their years of encouragement:Carl Adkins,Thomas Carson J
21、r.,Jeff Kellum,Sean Burke,Tarik Nasir,Kris Lonborg,David Bassham,Brady Pamplin,Mark and Kris Herber,Alicia Haskin,Chuck Wright,Eric Phifer,Alicia Haskin,Frank Carter,Chris and Tammy Stevens,Daryl Luthas,Matt and Angelia Gair,Frank Carter,and Gary and Michelle Ames.I hope reading this little book wil
22、l help you accomplish your dreams.Semper Fidelis 610107book.indb 72/7/11 10:01:53 PMAcknowledgmentsWe would like to thank Acquisitions Editor Jeff Kellum and Development Editor Sara Barry for their vision and guidance.Technical Editor Brady Pamplin was very helpful in providing his expert assistance
23、 during the writing of this book.We wish to thank Production Editor Christine OConnor for keeping the book on track,and for her tireless effort in ensuring that we put out the best book possible.We would also like to thank Bonny Andresen,Copy Editor Sharon Wilkey,Compositor Craig Woods at Happenstan
24、ce Type-O-Rama,Illustrators Kayla McGee,Aaron Tate,TK,Proofreader Publication Services,and Indexer Robert Swanson for their polished efforts to make certain this third edition became a reality.610107book.indb 82/7/11 10:01:53 PMAbout the AuthorDavid L.Cannon,CISA,is President and founder of CertTest
25、 Training Center,a leading CISA training provider.David has over three decades of practical experience in management and consulting in business development,compliance,IT operations,security and training in such industries as retail,distribution,healthcare,manufacturing,technology and finance.He regu
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