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Oct
15 , 2008 , CIA CCSA CISA考试最新最全面复习资料现货供应,诚信服务快递发货超低价优惠期间
我们考试专家介绍: 1999-2002 期间,我们考试专家发表的关于CIA考试的文章 在网易(163.com)、搜狐(sohu.com)
(21cn.com) 等等十几个网站考试专栏上发表,是全国最早在网上发表CIA考试文章的专家学者
CIA (Certified
Internal Auditors) 国际注册内部审计师中国考区考试最新消息,2008年最新CIA复习资料
2008年最新 CIA
Reivew 13th Editon 最新第十三版2008年3月正式供应,强! 三书在手,考试必过!
CCSA(Control
Self Assessment) New!
美国IIA的CCSA控制自我评估专业考试2008最新考试复习资料
CISA(Certified Information System Auditors) 国际注册信息系统审计师CISA考试2008最新考试复习资料
全新现货供应:<<
CISA Review Manual 2007 English Edition >> 120元 RMB,强者横强!
CMA (Certified
Management Acountant) 美国注册管理会计师考试最新消息,2008年最新CMA复习资料
我们并不缺钱,我们所有资料价值总和超过 150000人民币, 这是我们实力的最好表现, 我们不在乎你买与不买的那些钱,我们是真诚地用心做事服务考生,用心帮助很多很多经济收入低的中国考生,无心买的请不要发EMAIL过来浪费时间!
信誉并不是用口讲的,信誉是用所有全国各地的购买我们资料的人都可以见证得到 ,并不是我们张大个口讲的! 另外所有购买CIA资料的顾客都可以获得我们都免费赠送的额外的复习资料,这是我们考试专家自己编写的内部资料，资料是E-mail文档免费发送给所有顾客,这是我们对顾客的增值服务！
现在很多地方都有CIA考试的赚钱培训班,这些都是一些审计学方面的老教授开的赚钱班,
但他们并没有我们的第一手美国的最新资料,你要知道CIA考试是美国的考试, 没有美国的最新的第一手的资料,你是无法通过CIA的,所以这些所谓的培训班
都是讲些旧的审计方面的知识,根本无法反映今年目前最新的内审准则的内容 以及CIA考试题目的最新变化, 因此你参加这些赚钱培训班交300-600元
就等于是在"沙漠中钓鱼"浪费时间的同时浪费了金钱,而我们第一手最新的资料可以帮助你, 让很多考生用"最低的成本,最高效率" 复习和顺利通过CIA考试了,
所以我们可以告诉你:只要你按我们的提示购买最新的资料,你根本不需要再花钱参加任何培训班,也不需要购买任何的其它的旧的资料了,那些都是过时的,根本无法反映今年的CIA考试的新的内容和新的准则,你看了等于是浪费时间.你的时间要集中放在我们的第一手最新资料上,
这样我们相信,你通过CIA考试成功率是95%以上!
这里我们讲一个道理,股票也是这样的,有些股票"涨停板是它的习惯,连续的涨停板是它的光荣传统",只要你的经验丰富,你通过很多年的研究很多股票在涨停板之前K线图都会所有表现,你研究得多了,慢慢就摸出了规律了,这就是我们这么多年研究CIA考试也象研究股票涨停板的分析师一样,得出最精髓的经验,而我们将这些通过CIA考试的精华告诉你,然后你可以作出你的选择和看看我们是否专业,很自豪地告诉还没有通过CIA考试的考生,
我们的经验在实践中帮助了很多考生顺利通过了CIA.
另外一个通过CIA的提示: 你买了我们的资料而其它考生没有买的话,你通过CIA的机率就大很多,所以我们的第一手资料自己拥有后不要给其它人看,如果越多考生拥有我们的第一手资料的话,那你的通过率就低了每一位考生每答多一条题目,你那科的通过率就存在更多的危机,考试的通过分数和通过率是以所有考生那科的答对那科的题目为统计标准.
所有最新资料我们考试专家网站提供,我们为中国很多考生提供最新最快的第一手资料，我们是中国最有眼光,最前卫,走在很多中国CPA人前面的考试专家网站,
因为专业和最新资料齐全,以及我们一向以来诚信服务,为很多中国有志之士提供一个发挥的平台.
注意: 有心买的请按我们价钱付款,不按价钱付款的就不要买了,另外讲价者免问,毕竟我们的价钱已经很低,还要为顾客付快递运费,无心买的收到我们的回复后请不要再发EMAIL过来，因为我们的回复已经很清楚回答了你的问题,
你不买的就不要再发inquiry 过来, 7年来我们服务过全国二十几个省的2000名考生,信誉第一,全国各地考生见证,另外我们最近100个顾客的快递发货详细单号和网上查询详细收货记录都可以给你见证,我们的资料超过200000人民币的价值,光是这点,你就可以判断我们的水平,我们提供的是一个
Cost Effective 的最新资料给有眼光和会选择的人, 你向谁或不向我们买都无关系, 只是这么多考生选择了我们,证明他们的选择与你不同!但你注意一些什么拍卖网站的
SCAM(骗子),他们话自己有什么资料,但我们专家教你如何不上他们的当:如果他们写或讲有什么资料或与我们的相同的资料,最有效的证明他们是否真是有资料的方法:
你叫他们扫描资料的封面全图(大的)给你看,这样才证明他们是否真是有资料,这是最有效的方法,我们的资料全部都是现货供应,都有封面的原资料的扫描图证明,
证明我们确实有新的资料,而不是那些:讲就天下无敌,做就有心无力的那种 jerk,只是讲,实际上无任何资料,所以小心网上的Scam. 快递发货,有单可网上查收货记录,讲得出,就可以查得到,你可以证实!
注意：价钱清楚写在网上,请不要EMAIL过来问价钱,我们的价钱是实价,无价讲,有心买的请先付款再联系我们,我们提供一流的服务,无心买的请不要浪费大家时间,
所有考生的问题都在此页面详细阐述和解答，没有认真读完此页面就发E-mail问我们的人就是jerk,我们没有这么多时间和这些jerk人打磨。如果你连美国人讲的Jerk都不知什么意思你根本没有资格发问一些下面找到答案的问题所以请你尊重自己、并尊重我们的劳动，考试问题的答案我们已经详细写在下面了，你还发问已经变得无意义了，所以希望大家一定要认真读完以下所有内容然后决定是否买我们的资料，不买的就不要联系我们了,美国人讲的Jerk名词是什么意思请你自己问美国人或动手查美国英语字典，动手查字典是你提高英语水平唯一一个好方法
关于美国人讲的Jerk，一个CA美国人是这样解释的:
hmm hard
to explain..jerk is kind of like someone who acts immature, or doesn't
act nice
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关于运费和发货时间和回复顾客的时间见下说明,我们提供24小时内发货,并E-mail回复顾客:
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所有购买者请注意: 请提供手机，快递公司送前会电你的,现在我们一般是用"货到付快递费"的方式,你收货时付10-50元运费(根据重量),如果你要我们付运费的,你就多付30元快递费,如果你不想快递的,我们可以邮局寄出,你多付18元邮寄费(邮局专用纸箱钱+邮票钱)
快递公司到不了的我们只能邮局挂号寄出,其它情况一般是 汇通快递/宅急送/中铁快运 公司发货,请提供手机快递送货前要电你,但注意如果你的地址不是城市,而是县城或乡村或镇的,那快递到不了,所以你必须在书价之上加上18元邮票费用,我们邮局挂号寄出,如果你不用挂号的就是15元邮票费(这包括邮票费和在邮局买邮政包裹纸箱的钱)
我们提供24小时内发货,并E-mail回复所有付款的顾客并详细说明发货时间,收货时间等, 多数情况下我们通过快递公司发货,极少数是邮局挂号寄出,但有些顾客的地址偏远,快递到不了,所以只能邮局寄出.我们CIA考试专家以其最专业的态度提供最为专业的最新考试复习资料,让你一次可以通过CIA!
我们目前提供超低价出售,所有内容写得一清二楚，我们7年以来提供CIA资料,顾客合国各地都有,我们一向是办事效率高,现在提供24小时内发货!
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付款方式可以选择以下两种方式中的一种,我们收贯钱的所以你的钱我们可以辨认得到的,请放心.
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(1) 直接将钱从任何银行电汇到以下帐户,招行专业版用户可以网上实时转帐,或柜台存入开户行:招商银行广州分行 姓名：徐宁 帐号: 6225
8802 0050 8142 (分行开户,没有支行)
我们的帐号是24小时以内就收到全国任何一间银行的电汇的款,招商银行的效率超高,同时我们网上查帐,款到24小时内发货并EMAIL回复发货详细!你最后说明一下是哪间银行电汇的
*****注意,关于什么支行,我们是招商银行广州分行开户的, 不是在支行开的,就是说在招商银行广州总分行营业部开的, 所以如果你电汇的银行需要你填支行的,你就写:招商银广州分行就可以了,其它顾客都是这样电汇我们都收到的,或者如果真是要写路的,请写招商银体育东路广州分行)
汇款后请将你汇款的金额,汇出款的银行和汇出的方式,日期,你的收货人名,地址,手机,邮政编码发送到
ciaexpert@126.com
请注意,我们的邮箱已经使用网易的最新全球先进的卡巴斯基杀毒功能,所以你不要浪费时间将病毒邮件发过来了
(2) 我们可以接受 http://www.paypal.com.cn
付款,你必须先在会员区点击"充值"功能通过你的银行卡网上充值到你的 paypal帐户后,才可以付款的! 你可以通过它付款到 estherfans@163.com 付款后然后email 到 ciaexpert@126.com
写清你的收货名,地址,邮政编码,手机(快递公司送货时电你)
注意,那些极小数的人问什么有无货到付款,有无其它付款方式,有无电话联系,有无上门提货的人,我们
的回复是:请你不要浪费时间联系我们了,我们对于发货,付款都已经详细说明清楚了,根据我们顾客的经验,这种问这些问题的人都不是真正买的人,而所有真正买的人都不会问这些问题的! 所以我们也不想浪费时间跟这些不买的人barebone talking, 因为每天我们服务真正付款的顾客都非常忙,对于那些不买的人,我们的意见是你不要买了向其它地方买,,我们没有必要同一些小数人无眼光的jerk浪费时间!如果以我们这样的实力你觉得我们还是不可信的话,那我们只能讲,祝你好运.
我们2006年部份发货记录,单据扫描图:
- 3月19日,济南市顾客买的三科资料通过中铁快运寄出:中铁快运发货单据:
http://www.cisa-exam.com/2006shipment.jpg
- 3/24,烟台的顾客买的三科资料通过中铁快运寄出:
http://www.cisa-exam.com/2006shipment2.jpg
- 3月30日,杭州的顾客买的三科资料通过中铁快运寄出:
http://www.cisa-exam.com/2006shipment3.jpg
- 4/5 上海的顾客买的2科资料通过中通速递发货:
http://www.cisa-exam.com/2006shipment4.jpg
- 4月14日,北京的顾客买的三科资料通过中铁快运寄出:
http://www.cisa-exam.com/2006shipment5.jpg
- 4月14日,青岛的顾客4.14日付款,买的三科资料通过中铁快运寄出:
http://www.cisa-exam.com/2006shipment6.jpg
- 5月15日,兰州的顾客5.15日付款,买的三科资料通过中通速递发货:
http://www.cisa-exam.com/2006shipment7.jpg
- 5月18日,北京的顾客5.18 日付款,买的三科资料通过中铁快运发货:
http://www.cisa-exam.com/2006shipment8.jpg
- 6月3日,北京的顾客日付款,买的三科资料通过中铁快运发货:
http://www.cisa-exam.com/2006shipment9.jpg
- 6月6日,深圳的顾客买的1科资料通过 中通快递发货:
http://www.cisa-exam.com/2006shipment10.jpg
- 6月6日,株洲市的顾客买的3个资料通过中通快递空运发货:
http://www.cisa-exam.com/2006shipment11.jpg
- 6月8日,长春市的顾客买的3个资料通过中铁快运发货:
http://www.cisa-exam.com/2006shipment12.jpg
- 6月26,昆明市的顾客买的3个资料通过中铁快运发货:
http://www.cisa-exam.com/2006shipment13.jpg
- 7.6,兰州市的顾客买的3个资料通过中铁快运发货:
http://www.cisa-exam.com/2006shipment14.jpg
- 7.21,山东威海的顾客买的5个资料通过中铁快运发货:
http://www.cisa-exam.com/2006shipment15.jpg
- 本市的几位顾客都通过快递寄出, 24小时内发货,3天收到,你说我们的服务效率是高吧!
以上只是部分顾客,我们每天都有顾客,所以不可能全部扫描,如果你是有些不放心我们可以提供
原始单据,你可以网上查证快递公司的发货记录和收货记录
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挑战美国CCSA (Certified
Self Control Assessment) 国际注册自我控制评价考试介绍:
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What is Control Self-Assessment
(CSA)? 什么是CSA?
Control self-assessment (CSA) is a powerful governance （监控）tool that
helps auditors, management, and other perform their functions better
and examine and assess business processes and control effectiveness
within an organization. There are several definitions （定义）of CSA. In
the IIA first major publication about CSA, the term was defined in the
following manner:
Organizations that use self-assessment
have a formal documented process in which the management and/or work
teams directly involved in a business function:
- Judge the effectiveness
of the process in place and Decide if the chances of reaching some
or all business objectives are reasonably assured.
(Jordan, Glenda S., Control Self-Assessment: Making the Choice
(Altomonte Springs, Florida: The Institute of Internal Auditors),
1995,p1 )
-
In 1998, however, the
IIA published the following definition(定义)：CSA is a process
through which internal control effectiveness is examined and assessed.
The objective（目标）is to provide reasonable assurance （合乎常理的保证）that
all business objectives will be met. (Professional Practices Pamphlet
98-2, A Perspective on Control Self-Assessment (Altamonte
Springs, Florida: The Institute of internal Auditors), 1998, CSA
definition chapter.)
Today's successful manager
needs new tools to accomplish the business objectives of the 1990s --
greater profitability, supervising with a smaller middle management,
and tighter internal controls. Control self-assessment
is the single most powerful tool available to corporations who want
to become self-assessing, self-regulating, and self-improving.
CCSA：Control Self Assessment
“控制自我评价”专业资格认证考试，1999年开始考 THE CERTIFICATION IN CONTROL SELF-ASSESSMENT
(CCSA) exam is also offered NORTH AMERICA in a paper-and-pencil format.
The multiple-choice 125-question exam is available only in English.
(单项 选择题）The exam was offered outside Canada and the United States for
the first time in November 2000. The next international CCSA examination
will be offered on November 15, 2001, at the same time as Part IV of
the Certified Internal Auditor (CIA) examination. （很多中人以为英语中的multiple-choice
是指多项选择题，其实这是错的，应该 是单项选择题。
注意: 今年CIA第三科的CSA（Control Self- ssessment）是CIA第三科考试难点 、重点和每次必 考的内容，CSA中文的意思就是“控制自我评价”大家小心啊，
认真读读Control Self Assessment的特点， 哪些不是 Control Self Assessment ，4个中选中一个不是Control
Self Assessment， 就是这样考的! 如果你对CSA （Control Self Assessment） 请看下面这道试题(Review
Quiz)：
1. CSA is defined as a process
through which internal control effectiveness is examined and assessed.
What word could be used to replace the word "assessed" in
the definition?
A). Judge B). Review C). Confirm
正确答案是：A) 因为：In CSA we are judging the effectiveness of internal controls
2. Whose objectives are used
in the CSA process?
A). Auditors B). Work Teams C). Management
正确答案是：C) 因为：The objective of management are used in the CSA process
（过程）
大家可以在今年CIA考试中验证一下是否会出现我们上面提到的四个概念！
“控制自我评价CCSA”其实际是美国内部审计协会IIA在1999年7月开始的一个与CIA平行的考试，计算机上考试，证书是由美国内部审计协会IIA颁发的与CIA证书平行的的一个另外一个证书，在中国已经有不少人根据我们资料发出的顾客的地址看,现在在中国CCSA考试最多的地方是北京的考生,其次是上海和广州市!
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2008年CCSA 考试必备用书，我们提供最全面的CCSA考试复习用书! 现在全面现货供应,
99 RMB
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(1) <<
McKeever CCSA Study System>> 2008 年最新CCSA考试用书,全新考试模拟题目和答案! 作者:
John J. McKeever, 2008年4月最新出版, (书+运费 200美元+税=2500元RMB) 此书的价值绝对大大高于99元,成本都过2000
RMB,如果你不识货的就不要买了! 如果你觉得贵的请不要联系我们购买,请自己购买,因为我们有眼光的顾客自己会作出选择, 每周都有考生向我们购买,
如果你不买的更好, 因为这样我们的顾客通过CCSA机率更大.你有心买的就请你付款: 99元
RMB,不买就请你免费观赏扫描图.无心买的请不要联系我们.
原来卖300元,现在优惠
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此书是2008年最新出的CCSA考试题目汇编和最新考试题目和详细解答,全部有详细的讲解,
也是目前唯一一本CCSA考试题目的复习用书,是最权威最实力,可以帮助你通过CCSA考试
的必备的资料,我们考试专家可以让你在第一时间最快最有效率地得到第一手最新的资料,
如果你是报名参加 CCSA考试的话,你必须要买这本, 目前在美国的考生参加CCSA考试
都是以这本最新的书为考试必备书, 你可以从中了解到我们考试专家 的"实力和触觉敏锐力"
目前中国并没有几个人拥有这本最新的美国CCSA考试题目书, 所以你不买更好, 因为只有今年通过CCSA考试的中国人只属于我们的顾客, 因为他们拥有这本最新的美国CCSA考试题目书的考生,为提高我们顾客的CCSA考试通过率,我们非常高兴的告诉你: 你不买的话,这样我们的顾客今年的通过率将在95%以上, 这样就爽啦, 而没有这本资料的考生估计想一次通过
CCSA的机率只有30%,这样让其它不愿意付出的的考生再重考, 再花更多的时间和报名费来重考; 这里我们讲述就是一个"有舍才有得,有得才有失" 你不愿意付1/7 的价钱就不可能通过CCSA, 你不舍得的, 就不可能有好的结果, 如果你觉得我们的讲法认同的,我们非常诚意欢迎你向我们购买, 因为我们付出了比任何人更多的金钱, 因为我们并不缺钱, 我们有的是钱, 这就
是为什么我们可以拥有最新的资料, 但我们的付出却帮助了很多中国有志之士和很多经济条件差 的考生,让他们可以在我们的帮助下, 高效率的通过考试,我们在此多谢所有顾客, 你们的眼光是精明的, 你选择了我们, Because we specialize in what we do so we can be best.
CCSA 今年已经根据最新的准则进行了非常大的变动,你无法把握最新的考试大纲和的变化的话你将与通过考试无缘喔
扫描图(2008年9月11日):
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This unique
288-page workbook contains explanations of CCSA domains, over 200 CCSA
practice questions with a description of the approach to answer correctly,
and a listing of additional helpful resources. It is designed for ease-of-use
in both training sessions and self-study.
This self-study system provides
the user an excellent chance to study to both pass the CCSA certification
and to learn to become a CSA practitioner in the workplace. The material
and practice questions in this course are representative of the body
of knowledge tested by the CCSA exam, they are not actual questions
from current or past CCSA exams.
The MCCSA Study System helps
you prepare for the CCSA exam as follows:
- Describes the many
areas covered by the CCSA Exam itself
- Presents over 200 practice questions similar to what you will see
on the CCSA exam
- Makes you comfortable with complexities and approaches required to
produce the best answers to questions - similar to what you encounter
on the CCSA exam
- Provides you with assurance for correct answers and feedback about
incorrect ones
- Helps you identify areas on the CCSA exam that will require your additional
study time
- Lists additional references that will help you with any further study
requirement
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(2) <<Certification In Control Self-Assessment Examination Study
Guide>> 242页英文,价钱90元
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这是考试中心2008最新CCSA指定的最重要的复习资料,是唯一一个版本,是最新最全面的CCSA考试复习资料, 最新考试大纲和考试内容和详细考点阐述和样版试题都在此书有详细讲述,是CCSA考生必须要读的一本书,对刚开始认识CSA和准备CCSA考试的人都有最重要的作用,让你一步到位学习和掌握所有CSA考试的内容!如果你没有这个资料想考CCSA的,我们想你不要浪费时间了,你不可能通过CCSA的如果你没有认真读此书的话.注意:此书只有一个版本,没有其它版本,如果不信,可以自己去了解清楚,你不了解的请不要和我们考试专家来空讲,要拿专业的知识来判断!
The purpose of this study
guide is to help you prepare to pass the Certification in Control Self-Assessment
(CCSA). The guide provides a general overview of the topics that will
be covered in the exam. However, it is critical that you perform additional
study in areas where your experience or background dictates the need
for additional review. A list of reference materials is included to
provide additional resources to supplement your study:
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(2) <<Control
Self-Assessment: A Practical Guide>> by
Larry Hubbard 价钱是60元, 此书是CCSA考试出题的最重要的参考书，CCSA考试必备此 书，现在我们已经向中国首批CCSA考生提供此书,
CCSA考试必须要有此书复习,是CCSA考试出题的重要参考书
This valuable resource is
a virtual road map to control self-assessment (CSA). Whether you're
new to the CSA process, preparing for the Certification in Control Self-Assessment
(CCSA) exam, or currently a CCSA, this compilation of best practices
will help steer you in the right direction. As a novice along the self-assessment
journey, you will learn communication skills, implementation strategies,
workshop facilitation techniques, and reporting CSA results. If you
are preparing for the exam, this guide will take you through the six
domains of the CCSA. Even experienced CCSAs will discover this is the
ideal reference guide for CSA. Control Self-assessment: A Practical
Guide is sure to rapidly become the acknowledged guide through the CSA
process.
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(3)
<<Control Self-Assessment：A Guid To Facilitation-Based Consulting>>
价钱 55元
此书是CCSA/CIA考试出题的最重要的参考书，CCSA考试必备此书, 详细扫描见下面详细介绍!
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(4)
<<Business
Risk Assessment>> David
McNamee, CIA, CISA, CFE, CGRM, FIIA(M) 价钱是45元
.此书是CCSA/CIA考试出题的最重要的参考书，CCSA考试必备此书，现在我们已经向中国首批CCSA考生提供此书.此书其实是CCSA和CIA两个考试最重要的一本出题书。<<Business
Risk Assessment>> 是美国注册内部审计协会IIA出版的一本最最最重要的书，它全面影响新的内部审计准则的整修修订过程，并对“内部审计”的概念从原来的控制扩展到现在新的内部审计准则的提到的“内部审计”的概念：“以风险为基础”(Risk-Based)
的内部审计.
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详细介绍：
Offering both the internal
auditor and the general business reader a comprehensive introduction
to the topic of risk management, this book has long been a hit at risk
management seminars and is one of the reference materials used in preparation
for the CCSA exam.
Now, for the first time,
we're proud to add it to The IIA's educational products offerings. Author
McNamee discusses strategic, project, and operational risk management
from a manager's point of view and identifies the core principle of
risk management: managers putting assets at risk to achieve objectives.
He points out that controls (in the form of an accurate means to measure,
assess, and prioritize risk) are a crucial factor in an organization's
future success. Promoting risk management practices that provide an
accurate lens on the future, the book uses an approach to business-risk
modeling that has proven effective for both strategic planning and the
annual audit planning process. It provides steps for strategic, project,
and operational risk assessment; methods for identifying, measuring,
and prioritizing risk; and models for risk assessment that produce the
most credible, timely, and cost-effective results.
The book tackles implementation
issues by providing a risk management self-assessment questionnaire
that involves all entities of the organization in the process. This
leads to organizationwide risk management controls that result in the
efficient and effective response to the rapidly changing conditions
of the emerging global market. Business Risk Assessment is a critical
contribution to risk management literature and offers everything you
need to know to build winning practices for your own organization.
(5)
<<Risk Management: Changing the Internal Auditor's Paradigm >>
价钱是50元 RMB
Georges M. Selim, Ph.D., M.Com, B.Com, FIIA(UK) and David McNamee, CIA,
CISA, CFE, CGFM, FIIA(M)
此书是CCSA/CIA考试出题的最重要的参考书，CCSA考试必备此书，现在我们已经向中国首批CCSA考生提供此书，价钱是90元
RMB，详细介绍：（注：Paradigm 的中文意思是“范例、模式”）。此书利害，是美国内部审计协会研究基金在过去3年来最“杰出的、关键性、转折性的”内部审计的重要出版物，成为新的内部审计准则制定的参考书之一，所以此书内容是CCSA/CIA考试必考内容。
请大家先看看此书作者介绍的扫描图：
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详细介绍:
With technology and globalization
creating opportunity and peril in the blink of an eye, risk has replaced
the old blue-chip standard of control as the means by which organizations
navigate the new information economy. That's the assertion of this in-depth
study on risk management ?past, present, and future. Examining the entire
business process through the lens of risk, authors Selim and McNamee
depict risk-based auditing as a crossroads for the profession. "Focusing
on controls over transactions buried the internal auditor in details
of the past, limiting the value of any information derived," they
write. "By focusing on risks to present and future transactions,
the auditor is working at a level above details and dealing with the
obstacles for organizational success." The research report looks
at the various impacts risk management has had on the profession and
some of the strategies now in use, such as macro- and micro-risk assessment
and scenario planning for fraud and deception, employee theft, burglary,
and unlawful duplication. The report also examines the future impact
of risk management on the structure of internal auditing as it links
with managerial and strategic elements in achieving goals. If you (and
key managers within your organization) are seeking to better understand
risk management and the role internal auditors play in it, make a place
for this important report in your resource library.
(6)《Performance
Auditing: A Measurement Approach 》价钱是95元RMB
（英文），中文意思是：《业绩审计：评估鉴定方法》，全书25章, 共450页A4，IIA研究基金会“最最最新的研究成果”。价钱是此书是CCSA/CIA考试出题的最重要的参考书，CCSA考试必备此书
★请大家先看看此书扫描图及详细目录”:
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书的详细介绍：
Performance Auditing: A Measurement
Approach was developed with both the practitioner and trainer in mind.
Its purpose is to provide a conceptual foundation along with practical
guidance for conducting performance auditsin accordance with the Government
Auditing Standards.
Authors Morgan and Raaum
introduce their original performance audit concepts and practice tools
along with as those being applied by leading performance audit organizations.
While the government-oriented discussion is focused on performance audits
in governmental environments, the contents are applicable to Internal
Auditing in any organization. This valuable resource places emphasis
on the use of measurement and comparison inassessing performance.The
easy-to-follow structure of the individual chapters makes this book
ready for use in a training course or as reference material. You will
find this unique publication provides practical, in-depth guidance that
is applicable to all levels of practitioners and useful for planning
performance audit assignments, doing field work, and writing
reports.
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挑战美国CISA (Certified
Information System Auditors) 国际注册信息系统审计师考试,介绍:
----------------------------------------------------------------------------------------
CISA就是美国Certified Information
System Auditor 国际注册信息系统审计师考试的简称，是由总部设在芝加哥的美国信息系统审计和控制协会（Information
Systems AuditAnd Control Association) 主持的一个全球性的IT界的专业认证考试 。CISA考试其实是考：信息系统审计，而信息系统审计内容是：“传统审计、信息系统管理和信息技术、计算机科学、行为科学”四个学科的综合。所以CISA考试就是全面、综合地考这四个学科的内容。关于信息系统审计定义请看:
Information System Auditing
is the process of collecting and evaluating evidence to determine whether
a computer system safeguards assests, maintain data integrity, allows
orginational goals to be achieved effectively and uses resources efficiently.
词语解释：safeguards assests:
保护资产 maintain data integrity：维持数据完整性process : 过程, 行为科学(Behavour icence)是管理学的一个独立分支，研究人的行为对组织的各方面的影响。
CISA exam have no quesitons
bank actually because CISA exam is not computer-based, it is paper-based
and CISA exam police is Non-Disclosed , no one have the past exam quesitons
CISA exam have not need to 计算, 全部是考 判断，NO need to master deeper knowledge
of IT or computer or Auditing (审计). but you need to have the Most prestigious
book all around the world, especially in US /India and Europe: in the
field of INFORMATION SYSTEMS ,that is INFORMATION SYSTEMS CONTROL AND
AUDIT Ron Weber. Once you read through this book, all CISA cover content
will be brush up( Look up dicotionary if you do not know what is meaning
of brush up,then You ned 2002 CISA revewl mnual to pass the CISA exam.
such easy,Actually many PriceWater House and E&Y and KMPG and AA
Chinese employees took CISA in 2001 because their company sponsored
them if they can pass.
CISA考试从1969 年开始在美国举行，现在CISA已经成为全世界IT界一个热门的世界性的考试，在印度和香港,CISA已经成为很多IT界和审计领域的人必考的一个考试!CISA考试中心根据全世界不同的地区分别颁布了不同的
Charpter(章程），各地会员每年要交当地Charpter (章程）Due fee (会员费），所有Due会员费都是要支付美元的，CISA要按年支付，幸运的是：目前美国信息系统审计
和控制协会 还没有制定中国CISA的Charpter (章程）所以还没有开始收取中国的CISA Due会员 但在香港已经是早已开始按年以美元计算单位收取CISA
35美元的CISA Due会员费，有关全世界各个国家的当地Charpter (章程）
With more than 23,000 members
in over 100 countries, the Information Systems Audit and Control Association
is a recognized global leader in IT governance, control and assurance.
Founded in 1969, ISACA sponsors international conferences, administers
the globally respected CISA (Certified Information Systems Auditor)
designation earned by more than 26,000 professionals worldwide, and
develops globally applicable information systems (IS) auditing and control
standards.
CISA在中国举行了，把握好机会，成为中国首批CISA！大家应该明白：美国的考试和证书是最值钱的，至于英国的ACCA就完全是没有用的，中国的CICPA更是“一文不值”的废纸。《广州日报》10月连接几周报道了“不会做假帐的中国注册会计师不是合格的中国注册会计师”的详细报道，揭露“丑陋、极Cheap、没有专业道德的”行为。你想想CICPA这样的行为，哪个国家会承认中国注册会计师CICPA,
事实摆在朋家面前：“至今全世界任何一个国家、地区都不承认中国注册会计师CICPA资格证书，美国100%不承认，此外，包括香港、澳门、台湾“根本完全不承认”中国注册会
计师CICPA资格和证书，所以中国的注册会计师CICPA资格证书持有者根本无法在香港、澳门、台湾找到一份会计、审计方面的工作，这些人70%不懂英文。就算你有中国CPA证,香港无法承认你,你也没法在香港做执业注册会计师
CISA笔试、闭卷，一次性考试，不分科的，考试共200道单项选择题，四个备选答案中选择一个正确的答案，答错不倒扣分，答对75%以上就是通过。考试后第10周就可以收到考试中必寄给你的成绩单。由美国CISA考试中心真接寄出。每次的考试题目不向任何人、任何考生公布，包括不向美国本土的CISA考生公布。成绩单和证书是CISA考试中心ISACA“航空邮寄”到你的家里的，所以当然是“美国原装进口的喔”，那当然是英文的，发给所有不同国家的成绩单和CISA证书都是一样的，由美国
Information Systems Audit
Aad Control Association直接寄出，没有中文证书的，但考试语言可以选择“中文的。”CISA考试每年只举行一次，
在全世界50个国家同时举行，考试语 言是英文，也可以 选择中文但是繁体字的试题，2001年中国已经有48人参加CISA考试，2002年CISA考试时间为；2002年6月8日9:00AM至
13:00 AM，共4个小时 。目前中国 CISA 考试地点有：香港、广州、北京、上海。中国其它地方暂无CISA考 试地点，考试时由 美国信息系统审计和控制协会直接指派专人主持考试，并不经过任何中国政府或中国机构干预和参于。这点与以下面的CIA中文考试是“完全不同的。”
The exact location of the
exam will be sent to you on your exam ticket. I can confirm there is
a testcenter in Guangzhau, China. You need to send your registration
to us at the US office. （准考证由Information Systems Audit And Control
Association 直接寄到你家里，具休考试地点会写 在准考证上的，去年CISA 上海的考试地点是上海交通大学。
We can not accept payment
in Chinese currency. All monies must be US. You can indicate your
credit card number on the registration form, or you can pay via bank
wire. For the total amount owed, you will need to see the registration
form. （不接受RMB的，只收美元）
The CISA exam is made up
of 200 multiple choice questions and you will have 4 hours to complete
the exam.You doneed a score of 75 or better to pass the exam.
I don't know exactly how
many exams were passed in each of the 3 Chinese locations. What I can
tell you is that for the 2001 exam, overall there were approximately
50% of the people who passed. （通过率是50%）
1. You can take the exam
when ever you choose to. The next exam is being offered on 08 June,
2002. If you have not met your CISA requirements, you have up to 5 years
after the exam to complete. You can also go as far back as 10 years
prior to the exam. Please also keep in mind there is a 2 year waiver
for a 4 year degree and a 1 year waiver for a 2 year degree.
（本科学士学历的人可以代替2年工作经验，也就是3年工作经验+ 本科学士学历就达到5年的工作经验要求了， 而大专学历的可以代替1年工作经验，也就是4年工作经验+
大专学历就达到5年的工作经验要求了）
2. Once you have taken the
exam, you will receive a score sheet letting you know your score as
well as
if you passed or failed. If you did fail, you will be notified as to
the areas you need to work on.
3. The exam is paper based
and lasts from 9:00 - 1:00. The exam is divided into areas of study.
4. When you complete the
registration for the exam, you can identify where you want to take the
exam as well as what language you want to take it in.
CISA考试的报名条件不限性性别、国籍、学历、职业，只要你支付美元报名费就可以参加，学生或任何人 都有可以参加CISA考试。报名要直接在美国CISA考试中心支付美元报名，在中国无法报名的，但考试地点2001开始已经在中国开考了，考试地点在可以选择香港、广州、北京、上海。
中国其它城市暂没有CISA 考试地点。CISA考试地点并不是一个机构或中国政府主持的，而是CISA考试中心到时会安排两个人来主持当时的CISA考试，而这两个人通常是在广州、北京、上海的当地的一个大学的租个课室来进行考试。
你至少具备以下几个心理前提才可以参加CISA 考试：You're
eligible for CISA, if you
1) have the interest 2) can work hard 3) can learn fast 4) can gobble
technical manuals like nothing
5) are willing to experiment and work with various OS 6) have knowledge
of auditing procedures
7) have knowledge of what and where to look for, of security loopholes,
CISA考试的不受到任何中国政府机构的干预和参与，考试是由美国CISA考试中心直接主持，在中国的考场是由美国CISA考试中心直接委派。考试到取得资格的过程如下：
1. You can take the exam
when ever you choose to. The next exam is being offered on 08 June,
2002. If you have not met your CISA requirements, you have up to 5 years
after the exam to complete. You can also go as far back as 10 years
prior to the exam. Please also keep in mind there is a 2 year waiver
for a 4 year degree and a 1 year waiver for a 2 year degree. 2. Once
you have taken the exam, you will receive a score sheet letting you
know your score as well as if you passed or failed. If you did fail,
you will be notified as to the areas you need to work on. 3.
The exam is paper based and lasts from 9:00 - 1:00. The exam is divided
into areas of study. 4.
When you complete the registration for the exam, you can identify where
you want to take the exam as well as what language you want to take
it
2001年CISA考试上海的考试地点是 shanghai
Jiatong University ，Register directly to the ISACA 主持考试的人不是中国X计X,而是Agent
in Shanghai approved by ISACA. After two months, you could get the result.
The whole exam process has no relation with the 中国X计X. Just paper-test.
整个考试过程与 中国政府和中国X计X.没有任何关系，答题纸由Agent in Shanghai approved byISACA直接寄回美国总部评阅，10周后成绩单由
ISACA 直接寄出到你的家。不要理X计X 培训中心那帮人。那帮人只是开赚钱培训班，赚我们考生的钱，他们根本没ISACA的授权，也不能拿到考试折扣
CISA中国考生请注意
最近很多想考CISA的来自全国和地的朋友向我们投诉最近国内有些机构自己称是帮你报名CISA，收9000 RMB，还说什么 CISA考试
报名一定要通过他们报名， 还要参加他们赚钱培训班才可帮你报名，很多考生都反映这些国内这些机构是在没有ISACA授权的擅自乘机 赚我们中国人的钱，
CISA考试费用 是460美元，约3730人民币，他说是收9000 RMB，你说是居心如何？其实根本没有最新CISA考试资料，也不懂CISA。下面一位考生的来信证明这点。大家仔细分析可以得出结论：这些国内机构帮你报名CISA的目的就是赚乘CISA考试报名时机狠狠我们中国人一笔血汗钱的，其实ISACA根本没有授权任何中国机构主持CISA考试，ISACA在中国根本没有Local
charpter （印度和香港等发达国家就一早就有ISACA的 Local charpter ）,所以ISACA根本与中国任何机构没有任何关系，为证明这点我们专门发EMAIL到ISACA
的考试部门 Certification Department 并于 2002年1月25日收到明确回复证明我们上述的是正确的，请大家睁大眼睛认真看：
From: "Dept: Certification"
To: " cisexpert@126.com
Subject: RE: inquiry
Date: Thu, 24 Jan 2002 10:45:42 -0600
I do not know of any relationship between ISACA and the Chinese Audit
Bureau. You should register for the exam directly through ISACA. The
new 2002 Bulletin of Information may be found at our website. Registration
fees are as follows:Early registration received before 13 February,
2002 ISACA member US $295/Non-member US $410 Final registration received
by 3 April, 2002 ISACA member US $345/Non-member US $460 The next CISA
examination will be held on 8 June, 2002. The examination consists of
200 questions which you will have 4 hours to complete.
Kim Fields
Certification Coordinator
ISACA 考试部门 Certification
Department 已经明确指明出：CISA考试必须直接参通过ISACA 报名：You should register
for the exam directly through ISACA.并且也明确指出ISACA与中国任何机构都没有任何关系的。所以CISA考试都是由美国ISACA考试中心直接主持的，与中国任何机构都没有任何关系的，这些机构打的招牌大家一看就知：是地地道道赚钱培训班
，CISA考试报名方法以我去年通过CISA的经验在此告诉大家：
1）填好 CISA Examination Registration form 通过UPS (www.ups.com)邮寄ISACA450美元现金到ISACA考试中心，3天可以完成报名(send
Cash表面说不行的，但我的一位学生去年就是send Cash报名的，ISACA收到钱自然会处理你的报名的。2）填好 CISA Examination
Registration form 写上你中国银行发的VISA卡号，通过UPS邮寄ISACA 3天可以完成报名3）填好2002 CISA
Examination Registration form 带500美元现金到中国银行给他们说明是报名考试目的， 并将报名表格给中国银行看讲清楚是报名美国的考试,一日内中国银行可以为你开出美元支票，你将支票通过UPS邮寄ISACA
3天可以完成报名 4）通过你的美国朋友直接用他的信用卡为你报名（网上报名填好 form ）或寄过去都OK, 2002 CISA Examination
Registration form可以向我们索取，复印件一样行的,考试费用460元够了就可以了.报名必须用上述方法将460USD寄到以下地址进行报名，老美ISACA收到你的美元你就报名成功：Information
Systems Audit And Control Association 135 S. LaSalle, Dept. 1055, Chicago,
Illinois 60674-1055 USA 以上就是报名方法，只要460美元(3730RMB)，根本不需要9000 RMB，准考证和考试完的成绩
单都是ISACA考试中心航空邮寄到你家里的，不是任何中国机构发寄给你的 CISA考试都 是由美国ISACA考试中心直接主持的，与中国任何机构都没有任何关系的。
以下是我们收到ISACA考试中心的回复
To break down some of your
specific questions:
The exact location
of the exam will be sent to you on your exam ticket. I can confirm thereis
a test center in Guangzhao, China. Youneed to sendyour registration
to us at the US office. （准考证由Information Systems Audit And Control Association
直接寄到你家里，具休考试地点会写在准考证上的，去年CISA 上海的考 试地 点是交通大学。
We can not accept payment
in Chinese currency. All monies must be US. You can indicate your credit
card number on the registration form, or you can pay via bank wire.
For the total amount owed, you will needto see the registration form.
（不接受RMB的，只收美元）
The CISA exam is made up
of 200 multiple choice questions and you will have 4 hours to complete
the exam. You do need a score of 75 or better to pass the exam.
I don't know exactly how
many exams were passed in each of the 3 Chinese locations. What I can
tell you is that for the 2001 exam, overallthere were approximately
50% of the people who passed. （通过率是50%）
1. You can take the exam
when ever you choose to. The next exam is being offered on 08 June ,
2002. If you have not met your CISA requirements, you have up to 5 years
after the exam to complete. You can also go as far back as 10 years
prior to the exam. Please also keep in mind there is a 2 year waiver
for a 4 year degree and a 1 year waiver for a 2 year degree. 2.
Once you have taken the exam, you will receive a score sheet letting
you know your score as well as if you passed or failed. If you did fail,
you will be notified as to the areas you need to work on. 3.
The exam is paper based and lasts from 9:00 - 1:00. The exam is divided
into areas of study. 4.
When you complete the registration for the exam, you can identify where
you want to take the exam as well as what language you want to take
it in.
The exact location of the
exam will be sent to you on your exam ticket. I can confirm there is
a test
center in Guangzhau, China. You need to send your registration to us
at the US office. We
can not accept payment in Chinese currency. All monies must be US. You
can indicate your credit card number on the registration form, or you
can pay via bank wire. For the total amount owed, you will need to see
the registration form. The CISA exam is made up of 200 multiple choice
questions and you will have 4 hours to complete the exam. You do need
a score of 75 or better to pass theexam. I don't know exactly how many
exams were passed in each of the 3 Chinese locations. What I can tell
you is that for the 2001 exam, overall there were approximately 50%
of the people who passed.
Kim Fields
Certification Coordinator
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From: "zt_371" <ztkh@371.net>
To: "cisaexpert" <ciaexpert@126.com>
徐先生，您好：
我已经在国内XXX报名了，想想现在真后悔，他那资料太少了呀，上当了，已成事实，再无需返悔了。
真它吗的是赚我们中国人的血汗钱, 根本是没有最新CISA资料我和我同事主要是怕麻烦，在那报名
，可以只交人民币。祝工作顺利，元旦快乐
问：到底是什么人被ISACA授予权力监考？是交通大学本学的老师还是ISACA亚洲派过来的人，
你当初有无留意？考试时有没有有见老外在场？
答：监考是两个人，试题在考试前由UPS寄到这两人手中，由他们主持CISA考试，No foreigner,
the Agent is authorized by Information Systems Audit Aad Control Association
directly. CISA并不难，要不是我忙着准备CFAlevelI,我一定可以考过。如果你要考，最好考英文，因为我考的繁体中文是美国的翻译公司翻译的，很难看懂。这次上海我知道
的有2个人过了，都是“五大”的（作IT
Consulting的），但考这个最好有实务经验。
2）问：2001年你在上海交通大学参协CISA考试时时课室总共有多少人？当初有无留意？ 男的几个，
女的几个？
答：共12人，12,(2 female, 10 male）,
two U.S candidate. some candidate from Bejiang Deloitte Consulting Firm)
All the candidates from Big five accounting firm in IT specification.
They are sponsored by the company. I am also sponsored by the company
if i could pass it.
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CISA 考试的一个重要概念: COBIT 是年美国IT界中“最新、最热门、最最最重要”的概念，简单来讲“一个IT控制的框架”但在CISA考试中不会直接考COBIT方面的知识：COBIT是原文就是这几英文词：
Control Objectives for Information and related Technology
COBIT has been developed
as a generally applicable and accepted standard for good Information
Technology(IT) security and control practices that provides a reference
framework for management, users, and IS audit, control and security
practitioners.COBIT is control framework.It is IT Governance and Control
. COBIT has many outstanding benefits（突出的优点）, for example（例如）: It is
an open standard （开放的标准）The documentation is clear and understandable
（清楚和可以使人明白）The professional organisation, the IT Governance Institute
, which is leading the development of COBIT by using a broad range of
international references (e.g. ISO standards) COBIT is part of a larger
program; it is kept up to date, more detailed information is available,
plus there are translations, training programs and the related CISA
certification However It has clearly stated that the CISA examination
will not test the candidates for Knowledge of COBIT. I have observed
that COBIT helps in studying for CISA, however it depends on knowledge
level and experience.
COBIT and CISA! A question in minds of almost all CISA aspirants since
1996. My observations are;
1. COBIT is a framework which
provides excellent bird's eye view about the possible IT processes and
Controls thereof, an organization need to consider. Obviously if one
need to know all the IT related processes, controls and How to audit
these controls (in other words what are the procedures to establish
the controls), COBIT is the only material.
2. CISA - a qualifying examination
for judging one's understanding of - i) IT Concepts ii) IT Processes
iii) IT Controls iv) IS Audit.
3. As far as my experience
is concerned, i think cobit is more usefull to conduct audit than for
cisa exam. i had not consulted it and qaulified the exam witout any
difiiculty
4. Cobit is not asked but
I have seen a scheme in which the parts of ISAC are linked to Cobit
and knowing Cobit surely helps to understand ISACA. But you better limit
yourself to the executive summary or the management guidelines.
COBIT does not help in understanding
IT Concepts, it assumes that you know IT Concepts. Therefore if one
is sure about IT Concepts and has enough time to go through all 325+
IT processes and Audit guidelines COBIT will help.
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我们考试专家是如何通过2001年CISA考试的,现写成功经验给中国的考生
----------------------------------------------------------------------------------------------------------------------------------------------
I passed CISA in June 2001 with a scaled score of 84 in 2001 June CISA
Exam. After noting the requests of many CISA aspirants for exam-tips
and strategies in the listserv, I plan to prepare a "Note to CISA
students" shortly, which I would send FREE to all interested candidates
who mail to me at ciaexpert@126.com As promised earlier, I have prepared
a brief note on how I prepared for my CISA exam in June 2001. I hope
that you would find it useful in your efforts. I would appreciate if
you give me your feedback and comments so that it would help in fine-tuning
the same, and to meet expectations from aspiring CISA candidates.Please
also include your name, organization, place etc in your email so that
I get to know to whom I assist.I hope that you understand. Thanks and
Best of luck. -Dr.
Xu Ning
As you are aware, ISAC holds
the CISA exam in the Second Saturday of June every year. Although one
could register for the exam till the first week of April (of course
with payment of additional fees), I remitted
my fees in January itself - so as to commit myself into a 'preparatory
mode' - without any procastination
or wasting of precious time in contemplating whether to take up the
exam during the year or not.
I thought that when you put your stakes in earlier, you are bound to
get focussed sooner.
Some persons at my place
chose to not to become a member of ISAC before passing the CISA exam
. However I enrolled as a member of ISAC also simultaneously,considering
the great wealth of reading
material made available by ISAC exclusively to members, at their website
- K-Net (which was earlier
known as GIR). One more advantage is that out of the extra amount of
US$140- paid for Annual
Membership and Processing Fee, about US$100- was 'recouped' by way of
concession in the exam
fees to ISAC members. I also received my own six volumes of the Control
Journal for 2001 (three of
them before the exam) as an ISAC member.
The reading materials that
I relied upon were :
1. 2002 CISA Review Manual
2. Information Systems Control and Audit - by Ron Weber
3. CISA Review Questions,Answers & Explanations Manual
(with supplements) - Total 500 questions.
4. Information Systems Control Journals (last 3 years) (ISAC publication)
5. ISAC's Members only website - K-Net
A CISA Examinees Must Read
book is Information Systems Control and Audit - by Ron Weber this is
the only text book you must read before go through CISA exam, without
this book , there is no possiblility to pass the CISA exam . order Information
Systems Control and Audi with us is best choice to save $$$:)
We are researching on this
book and writing some CISA Chinese preparation materail mainly refering
this book Information Systems Control and Audit, later We will email
to all our examinees !! Information
Systems Control Journals (last 3 years) is also need to pass the 2002
CISA exam
To have a solid foundation
in the beginning itself, I availed two weeks leave from my organisation,
in the month of January, and "went through" the Ron Weber
book and the Cisa Review Manual (CRM) , completely once. It gave me
an insight into all those grey areas which require increased focus and
further study. I was told my seniors that both Ron Weber and CRM requires
repetitive reading - atleast three times before the exam. Later, I realised
how true it was ! Again, before the exam date, I again availed two weeks
leave from my workplace, for revision, rest and relaxation. It is important
that sitting through the four-hour gruelling examination requires that
you are both physically and mentally fit.
During the four month period
between February and May, I devoted 2 hours daily during the weekdays
(Monday thru' Saturday), from 4.30am to 6.30 am, for study. Some of
my friends prferred to study in the night. Ijust cannot remain awake
after 9 pm ! During Sundays, I devoted 8 hours of study-time - comprising
of 4 blocks of 2 hours each, with a long break between each block.
Very frequently I used to
go through the listing of various 'Tasks' and 'Knowledge Statements'
for the one Process Area and the six Content Areas mentioned in the
'Candidate's guide to the CISA Examination' - a booklet which is sent
by ISACA to all registered candidates. I used to introspect whether
I was able to comprehend what was expected of me to know, in each of
these tasks and knowledge statements. Such a regular'benchmarking' gave
me comfort and assurance that I continued to 'stay tuned' in the same
frequency as of the CISA exam.
I did not open the CISA Review
Questions, Answers & explanation Manual till I completed two rounds
of reading of Ron Weber and CRM. After that I used the 500 questions
contained therein to run two
mock tests of 200 questions each, and one 'half-test' of 100 questions.
It was followed up with an evaluation of my choices with the correct
choices mentioned in the manual. I read the explanations
given for ALL questions - including those for which I picked up thecorrect
choices. It helped me to find out if I picked up the correct answers
for the right reason - or was it just a coincidence. The explanations
given for the questions for which I answered wrongly directed me to
know more on the content-area/topic, so as to clear my confusion/doubts.
During the second round of
mock-test of the same question-bank, I reduced the 'time allotted' from
4
hours to 2hours-30 minutes, since the questions were only replayed with
quicker comprehension of the issue on hand. However, one very interesting
outcome from the replay was that, for a few questions , the correct
choices which were picked up during the first-run were not consistently
picked up during the subsequent run, indicating the grey-areas to be
concentrated still more.
I extensively used the 'glo-liter'
(highlighter) marking pen to 'illuminate' key words, phrases and sentences
throughout the Ron Weber book and CRM manual. This helped me during
the 'fast forward ' run during the revision on a few days before the
exam date, to have a quick look at all that is important to remember.
From the very beginning I
also used to write down on an exercise note-book, in my own words, as
to what I understand from each topic that I read in Weber and CRM. This
'collated information' was a great source of revision material during
the last few days before the exam. This guide also instilled a positive
assurance in me that I indeed had covered all that was required.After
I received the hall-ticket for the examination, one day I visited the
examination centre, to familiarise myself with the area, surroundings
etc to have a 'feel' of the place where the great battle is going to
take place, so that I did not unncessarily get 'cooked up' on the D-day,
to locate the exam-centre.
I wish to end this note with
a quote that I like :"
Success is 1% inspiration and 99% persipration" I
wish you success in CISA
- Dr. Xu Ning
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为什么CISA在香港这么吃香?
------------------------------------------------------------------------------------------------------------------------------------------
因为香港的IT发展比起中国大陆来讲的确是领先20年，香港 RTHK（Radio Television HK) 《头条新闻》最近说“我们香港领先上海20年，香港领先广州市10年
，他们上海人北上是去当官，而我们香港人北上 是去创业投资， 所以香港的确是亚洲“金融中心。”根据英国经济学人资讯社EIU的调查，未来五年全球工商环境以荷兰为最佳，香港由原来的第一名退为第六名，而台湾则由第二十名前进为第十六名。中国大陆由
第四十七进为第四十六。这项调查认为：在今后五年里，全球工商经营环境最佳的前十名依次为荷兰，英国，美国，加拿大，新加坡，香港，瑞士，爱尔兰，丹麦和德国，再其次为瑞典，芬兰，法国，比利时，澳洲和台湾。香港金融管理局宣布，截至4月底的官方外币资产为939亿美元，较3月底增加1亿美元。香港的外汇储备额稳居全球第四，仅次于日本、中国大陆和台湾。香港现时的外币资产总额，相当于香港流通货币的七倍多，约占
港元货币供 应M3的38%，比率是全球最高的地区之一。若连同未交收远期合约在内，香港至上月底的外币资产为942亿美元，较3月底增加3亿美元。香港现行的税收法律制度中，香港的税种同其他国家和地区的税种相比，具有种类较少，且大多是直接税的特点，从香港政府征税的对象看，可以分为四大类，也就是所得税、财产税、消费税和关税、行为税。
香港的税制简单，税率又低，对外国投资者的吸引力甚大。此外，香港奉行以地域为基础的税制，只会对以香港为来源的盈利或收入征收税项。 香港主要的所得税（直接税）为利得税、薪俸税及物业税。税务局便是负责香港税务事宜的部门。
任何人/公司均须就其在香港从事贸易、专业或商业活动所赚得的盈利，缴纳利得税。公司的利得税税率为16﹪，而公司以外的个人利得税的标准税率则为15%。
公司所支付的股息，无须扣税；从公司收取的股息，也可免缴利得税。此外，本港也不设资本增值税.
目前此考试在美国 、香港、日本都是“含金量最高的考试”IT界的专业考试 ，注意：CISA并不是一个会计、审计方面考试，而是一个“IT界信息技术”的专业认证考试。曾经有一种说法：在美国NASDAQ交易所上空有一只蝴蝶轻轻地拍动了一下翅膀，过了一段时间，却在中国引起一场飓风。事实的确如此，NASDAQ股市震荡得绝不仅仅是中国的几支概念股。大洋彼岸高科技企业股价的大幅度下滑，因之全球
经济一体化进程的加快，使中国年轻的整个IT界都真实感受到了风暴的存在。
-----------------------------------------------------------------------------------------
下面笔都有收到以下一位读者的来信很有启发性，所以和你分享一下，他不但参加2001年CISA考试（虽然没有通过）还正在准备美国注册会计师（AICPA）考试：很有启发性，所以和你分享一下：
-----------------------------------------------------------------------------------------
“我明年九月份可能去美国或加拿大读书，考AICPA是为了用来申请全额奖学金。 AICPA根本不难，比ACCA要容易多了，费用也便宜。（上海考过的朋友说的）。但美国
由于实力强劲，所以AICPA比ACCA通用多了。到任何大国都得到认可，并可免试加入当地的注册会计协会（ACCA在加拿大是找不到工作的）。而且时间短（四门一起考），费用低（200多美元4门科）。我以前香港的同事考不出ACCA,便到美国考AICPA,都一次通过的。你知道香港的考生每年都靠到许多州第一名。我已对AICPA的考试流程了解得非常透彻，连便宜的旅馆都已找到了。唯一困难的便是获得签证。
如果你拿到了AICPA,你在上海将成为抢手货。那么多美国公司，机会太多了。 请看：(www.aicpa.org）我是用国际信用卡复费的。不要理审计署培训中心那帮人。他们根本没ISACA的授权，也不能拿到考试折扣，中国第一个CISA李丹（其实真正的第一人是北京安达信的一个经理）
CISA并不难，要不是我忙着准备CFAlevelI,我一定可以考过。如果你要考，最好考英文，因为我考的繁体中文是美国的翻译公司翻译的，很难看懂。这次上海我知道的有2个人过了，都是五大的（作IT
Consulting的），但考这个最好有实务经验。我原来在KPMG Shanghai Officer 作Auditor,现在转为internal
auditor.我已知上海 的五大会计师事务所有人去考AICPA,并拿到了签证。同时，如果AICPA在2003年扩展到全世界，像CMA一样，那你将从巨大的培训市场中占得先机。”
------------------------------------------------------------------------------------------
CISA考试要用哪本书作为教材? 回答,你至少要有以下资料:
------------------------------------------------------------------------------------------
(1) Ron Weber: <<Information
System Control And Audit>> 价钱和详细内容请见下介绍
(2) <<Information Technology
And Systems Auditing,Second Edition>> 见下面详细介绍
(3) << CISA Exam Review
Volume 1: Theory 5th ediiton>> 见下面详细介绍
(4) << CISA Exam Review Volume 2: Pratice 5th Edition>>
见下面详细介绍
(5) <<CISA: Certified Information Systems Auditor Study Guide>>
见下面详细介绍
(6) << CISA Review Manual 2008 English Edition >>
(7) << CISA Review Questions, Answers & Explanations Manual
2006 English Edition>>
建议中国CISA考生一定要购买以上两本CISA的最重要的教材,价钱和详细内容请见下详细介绍绍, 在印度通过CISA考试的所有人都知道 Ron
Weber: <<Information System Control And Audit>> 此书,并以此书作为CISA考试最全面的复习资料,
如果你是连 Ron Weber: <<Information
System Control And Audit>> 都没有读过就考CISA的话你一定不能通过CISA,就谈如何通过CISA,简直是空谈!
很多CISA潜在的考生,以为买当年的一两本书就可以通过当年的CISA,那我们考试专家可以这样向你泼泠水:
你不用浪费时间在CISA考试上,你不可能当年复习CISA就可以通过当年的CISA, 国为我们从2000年开始研究CISA考试,CISA考试的内容繁多,如果没有两年时间认真学习CISA考试的内容和知识,就算你是计算机专家或GRE2100分你是不可能在在一年内通过CISA考试,毕竟在美国的通过率都是不高,
我们所有CISA考试资料都是最新版本,在中国你再不会找到比我们更专业,更新的CISA复习资料书,最新的只有我有,从这点你可以判断我们的实力!
我们很自豪地告诉你: 我们不单有中国的顾客,我们还香港的高质量的CISA 顾客,他们一样付款向我们买! 我们最近的香港九龙的CISA考生顾客都是向我们买我们的<<
CISA Exam Review Volume 1: Theory 5th ediiton>> << CISA
Exam Review Volume 2: Pratice 5th Edition>>和
Ron Weber <<Information System Control and Audit>>,
为什么香港考生就会买,而很多国内的考试白痴只是在"讲就天下无敌,做就有心无力", 这就是香港人的素质和水平与国内的人确实不同,人家素质高,有眼光,会识货,知道要考CISA必须要先花至少一年时间研究和学习CISA
Exam Review和研究Volume 2所有题目,所以我们香港的顾客一发EMAIL就是用英文写: 向我们买CISA Exam Review
,而国内的考试白痴只是天天在问些无聊的不实际的问题,有时觉得真是" 人的素质不同的,讲话都不同","态度不同,就决定结果不同"
,香港CISA考生,在我们亲自碰到的确实素质很高,我们一样是付了70元快递费送到他的手中,香港人是踏实做事,国内的 Jerk 考生只是一个美国人讲的barebone
talkers,如果你不知道barebone talkers是什么意思的话,自己查下字典,学下美国英语再来考虑考CISA吧! 最后一句:
有心买的请少说废话,付款买资料认真开始学习CISA考试的基础知识内容和开始研究题目,这是一个过程,不是在空讲就可以考得过CISA的,无心买的请不要浪费时间联系我们,通过考试的结果只是给有心人和愿意付出的人.
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2008年最新CISA考试复习资料,现货供应:
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(1) <<CISA
Review Manual 2007 English Edition>> CISA必备用书, 价钱 120 RMB,现货供应!
546页,最新版本,欢迎各位有眼光的考生购买, 3天快递送到你手中, 而对于那些不识货只
是张大口不付款JERK, 我们只能讲,请你不要联系我们!
全新扫描图:
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CISA Review Manual
2007 is a comprehensive reference guide designed to assist individuals
in preparing for the Certified Information Systems Auditor (CISA) exam
and for individuals who wish to learn more about the role and responsibility
of an IS auditor. The 2007 edition of this manual is based on the current
CISA job practice and has been significantly enhanced with additional
topics and issues. The manual features detailed descriptions of the
current tasks performed by IS auditors and the knowledge required to
plan, manage and perform IS audits. The structure of the manual includes
job content areas and related tasks that an IS auditor should know,
including detailed explanations of relevant principles and practices.
The 2007 edition includes a brief case study after each chapter to enhance
candidates’ understanding of current practices; it also provides definitions,
CISA exam practice questions similar in content to what has previously
appeared on the CISA examination, and references where additional guidance
can be found on specific topics. This manual can be used as a stand-alone
document for individual study or as a guide or reference for study groups
and chapters conducting local review courses.
This manual has been developed
and organized to assist in the study of the following areas:
- The IS audit process
- IT governance
- Systems and infrastructure life cycle managment
- IT delivery and support
- Protection of information assets
- Business continuity and disaster recovery
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(2) <<CISA
Review Questions, Answers & Explanations Manual 2006 English Edition>>
美国原版新书,90元 RMB
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This manual consists of 625
multiple-choice study questions. Many of these items appeared in the
2005 edition of the CISA Review Questions, Answers & Explanations
Manual, and in the 2005 Supplement, but have been selected and rewritten
to recognize a change in practice, be more representative of the current
exam question format, and/or provide further clarity or explanation
of the suggested correct answer. These questions are not actual test
items, but are intended to provide the CISA candidate with an understanding
of the type and structure of questions and subject matter that has previously
appeared on the examination.
Questions are provided in
two formats.
--> Questions sorted by content area questions, answers and explanations
are provided (sorted) by the new CISA job analysis 2006 content areas.
This allows the CISA candidate to study material by content area and
refer to specific questions, as well as evaluate their comprehension
of the topics covered within each content area.
-->Sample test Two hundred questions are selected from the 625 questions
to represent a CISA-length examination arranged in the same proportion
as the new CISA job analysis. Candidates are urged to use this sample
test and the answer sheet provided to simulate an examination. Many
candidates use this exam as a pretest to determine their own specific
strengths or weaknesses and/or as a final exam. Sample exam answer sheets
have been provided for both uses. In addition, a sample exam answer/reference
key is included. All sample test questions have been cross-referenced
to the guestions sorted by content area, making it convenient to refer
back to the explanations of the correct answers.
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(3) <<CISA: Certified Information Systems Auditor Study Guide>>
May , 2008, 价钱55元 现货供应
(4)
<<CISA: Certified Information Systems Auditor Study Guide CD光盘软件>>
May , 2008, 价钱55元 现货供应
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Demand for qualified and certified information systems (IS) auditors
has increased dramatically since the adoption of the Sarbanes-Oxley
Act in 2002. Now you can prepare for CISA certification, the one certification
designed specifically for IS auditors, and improve your job skills with
this valuable book. Not only will you get the valuable preparation you
need for the CISA exam, youll also find practical information to prepare
you for the real world. This invaluable guide containsAuthoritative
coverage of all CISA exam objectives, including:
---> The IS Audit Process.
* IT Governance. * Systems and Infrastructure Lifecycle Management.
* IT Service Delivery and Support.
* Protection of Information Assets. * Disaster Recovery and Business
Continuity.
---> Practical information that will prepare you for the real world
such as:
* Secrets
of successful auditing. * Government regulations at a glance. * Incident
handling checklist.
* Scenarios providing insight into professional audit systems and controls.
---> Additional exam and career preparation tools such as:
* Challenging
chapter review questions. * A glossary of terms. * Tips on preparing
for exam day.
* Information on related certifications.
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(4) <<CISA
Exam Review, 5th Editon, 2008>> 最新最全面最系统的美国CISA考生考试复习用书
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<< CISA Exam Review Volume 1: Theory 5th Edtion>> 1280页,
价钱280元(超特价), 2008年最新版本
, << CISA Exam Review Volime 2: Pratice 5th Edition>> 790页,
价钱 280元(超特价), 资料原价两本 是370美元+ 税460 RMB,我们是460RMB提供, 2008年最新版本, 两本现货供应,
款到 24小时 发货! 最近我们还有香港顾客向我们购买呢!如果这两本不是最新版本,我们赔你10000 RMB!
前者是考试内容详细阐述最新版本, 后者是题目库和详细解答, 这两本最新CISA考试复习资料 我们于 2008年正式开始供应, 最权威最全面最新CISA资料,想从头开
始学习CISA考试了解 CISA 考试的内容的也要看这两本,
<<
CISA Exam Review Volime 2: Pratice 5th Edition>>
<<
CISA Exam Review Volime 2: Pratice 5th Edition>>已经根据过去几年的CISA考试题目以及
美国考试专家的全真模拟题目汇集在一起,然后分门别类对你进行详细的考试模拟测试, 并书的后半 部分就是对书有数千条CISA考试题目进行详细的解答,讲解,以及详细阐述每一
条题目的正确答案 是根据哪个知识点选出来的,然后再对其它三个错的答案为什么错作出详细的解释,然后对每条题
目的知识点进行归纳和总结,这样你才可以将CISA考试的内容融会贯通,这样才有可能参加CISA考试
<<
CISA Exam Review Volume 1: Theory 5th Edtion>> 扫描图:
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<<
CISA Exam Review Volime 2: Pratice 5th Edition>>
扫描图:
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为什么要买<<CISA
Exam Review Volume 1, and volume 2>> 我们考试专家在这里认真同你讲解:
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很多不了解CISA考试的人以为买 CISA Review Manual 和 Question
and answer 那两本就可以通过CISA,但其实完不是这样的,因为CISA Review Manual 和 Question and
answer 只是一些考试大纲的基本根据,和样版考试题目,每年出一本,年年更新,但内容相似,如果你光是买当年那本复习,而没有一个系统的详细的复习方法你是不可能掌握到CISA考试的考试内容的,你光是拿这两本书是无可能通过CISA考试的,因为这两本的只是一些大纲的概括和样版考试题目而真正的考试内容和知识要点都没有详细阐述,当你没有全面系统的复习CISA考试内容时就凭当年的
CISA Review Manual 是无可能通过CISA的,CISA Review Manual 和 Question and answer
我们年底提供2008年的最新版本,但你要先通过<CISA Exam review volume 1, volume 2>>复习基础知识开始打好基础知识才是最根本的
考试中心并不提供一个完善的复习系统,所以这里我们推荐美国人是如何通过一个完善的复习系统来通过CISA的,
因为美国人靠CISA Review Manual 和 Question and answer都是很难通过CISA的,美国考生是借助一些专业的考试辅导专家系统来复习CISA和通过CISA的,而这些系统并不是考试中心提供的,这就是我们这里重拳推荐的目前全美国唯一一套最全面,最科学,最系统,成功率最高,最新的一个CISA考试
辅导专家系统,它就是<<CISA Exam review volume 1,volume 2, 5th edition>>
<<
CISA Exam Review Volume 1: Theory 5th Edtion>> 年最新版本,此书作者是
CIA Exam Review 的作者，也是 CIA textbook 的作者是美国几个专业考试的复习指导书的权威，很多美国人通过几个考试都是
用他的资料，因为内容详细，所以适合所有CISA 考试的考生,此资料是根据考试大纲的最新内容如果你真是想开始CISA的,以上两本是比较好的资料,我们考试专家就点到此,至于你信不信,是你的事,与我们无关,但我们7年来的经验可以比任何中国人都更了解CISA的复习资料
<<CISA Exam Review Volume
1: Theory 5th Edtion>> 根据
CISA考试最新CISA考试 大纲对所有 考点进行详细阐述, 此资料是目前最全面最新的CISA考试复习用书 ,另外 <<
CISA Exam Review Volime 2: Pratice 5th Edition>> 790页,
最新版本, 有最多最全面的CISA考试题库和详细解答!
<<CISA Exam Review Volime 2: Pratice 5th Edition>>已经根据过去几年的CISA考试题目以及
美国考试专家的全真模拟题目汇集在一起,然后分门别类对你进行详细的考试模拟测试, 并书的后半 部分就是对书有数千条CISA考试题目进行详细的解答,讲解,以及详细阐述每一
条题目的正确答案 是根据哪个知识点选出来的,然后再对其它三个错的答案为什么错作出详细的解释,然后对每条题目的知识点进行归纳和总结,这样你才可以将CISA考试的内容融会贯通,这样才有可能参加CISA考试
这两本才是真正美国人保证通过CISA 考试的最详细的一个完善的复习系统，CISA Review
Manual 的只是考试中心的样版题目和考试大纲和基本内容，但实际上考试的内容 比以下资料更广泛，更多，所以美国人要通过CISA 都是要有一个完整和系统的复习资料，这就是<<
CISA Exam Review Volume 1: Theory 5th Edtion>> 的功能，也是美国人可以顺利通过CISA
的一个系统的复习过程,你要在中国考CISA,你必须要拥有这两本复习资料,否则不要花钱报CISA了
The CISA Exam
Review has been updated to reflect new standards that are being tested
for the June 2008 exam
<< CISA Exam Review>>
介绍: Now you get two opportunities to pass the CISA Exam each year. The
stakes are very high and so are the potential rewards. But you know
all that.But you probably know others who took those routes and failed.
If you know anyone who completed our CISA Review, they probably passed.
We are the technology-based
solution to passing the CISA Exam. We use a proprietary teaching
methodology that provides you with a built-in personal instructor to
guide your every step to passing the CISA Exam. It's truly interactive,
fully personalized training that custom designs every study session
for you, manages and optimizes your personal study program, and takes
the guesswork and needless redundancy out of preparation.
It will even tell you precisely
when you are ready to take and pass your CISA Exam. When it does, you
will pass the next time you take the Exam. Guaranteed. Order it now
and pass , guaranteed! the very next time
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(5) << Information System
Control And Audit>> 3th Editon 作者Ron
Weber,价钱170 元,1021页现货供应
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在全世界CISA考生中,主要包括美国,香港,印度,新加波的CISA考生中,没有一个考生不知道
Ron Weber 的<<Information System Control And Audit>>,可以讲所有通过CISA考试的
考生都必须要读过此书才有可能有机会通过CISA考试,那些连这本书都没有读过的考生,就参
加CISA考试的人根本是无可能通过CISA的,我们是考试专家, 你可以向发达国家的美国,香港
,印度的CISA考生了解下此书,没有人不知道此书的,可以讲所有通过CISA考试的考生都必须要
读过此书才有可能有机会通过CISA考试,可以看得出此书对CISA考试的重要性,荣幸的是我们
不但拥有最全面的CISA考试权威用书,而且此书在考试中心的现在已经卖断了,太多人买没
有货了,你现在有钱买不到!
我们考试专家网站是独家供应,现货供应,24小时发货
所有有志参加CISA考试的潜在的中国考生，都必须一定要获得此书，否则我们劝你还是不要
浪费时间和金钱考CISA了！CISA考试内容覆盖面广，光是靠一本考试中心的所谓的考试样板
复习资料是不可能通过CISA的，所以你必须要拥有几本CISA最新最全面的资料，从基础知识
开始学习，扎实的基础知识印在你的脑袋里，这样你可以谈如何可以通过CISA如果这书 不 是CISA考试最全面基础知识的复习资料如果不是美国/印度CISA考生必备的CISA考试资料,
那
我们就不是考 试专家, 我们赔你10000 RMB, 我们跳楼死无全尸, 此资料的珍贵, 金钱是难以衡量!
认货者自己会买（我们最近有天津外企，武汉经济技术开发区的外企）识货者购买此资料，
他们都是中国最出色，最有眼光的CISA挑战者，我们考试专家在此向你表示衷心的感谢
中国历史三国时期,曹操想一个人占有华陀,但华陀行医全国不愿意留在曹操身边,曹操关押华陀在牢房里，后来曹操准备杀了华陀，而华陀也知道自己性命难保，于是将自己毕生的医学知识写成书，赠与牢房守卫希望留给后人，但守卫不识货，也怕牵连自己，所以没有要，于是华陀在牢房里用火烧了整整几本自己的历作，在烧了大半后守卫才知道这是经世绝作，于是马上要拿出，但已经烧了大部分，留下了的只是《五禽戏》等极少的华陀的手笔，华陀一生的医学精髓，在中国从此消失，这是中国文化史上最大的一个损失！
连新加波考生也希望从我们手中获得此书,请见下:
I have been searching around
for information on CISA exam in many websites until i found yours which
provide very valuable information for those who are preparing for their
exam.
Name: Jia Liu
Position: Senior IT Analyst
Company: Panalpina
Country: Singapore
2. I will like to purchase the book (Information Systems Control and
Audit, 3rd edition - by Ron Weber)
- procedure to purchase?
- Do you provide courier service to Singapore?
- How long will it take to deliver to Singapore? (any express service)
此书覆盖CISA考试的所有基础知识, 你要考CISA的必须从这本书入手开始学习基础知识此书是CISA考 试过去5年指定的“最全面”的考试辅导书：
(现在现货供应)此书是CISA考试中心唯一指定的“最全面、最系统”的“信息系统审计”教材，也是CISA考试都唯一指定的出题依据书，作者
Ron Weber 是 University Of
Queensland 大学教授，丛事信息系统审计教学三十五年，总结出两套信息系统审计教学方法。Ron Weber 是美国信息系统审计学科的领人，发表过很多这方面的文章，
此书就是他的代表作并成为CISA考生必备书。此书特点：每章节对本章的所有概念用在章节开头用两页A4左右进行简明扼要讲解，书写得清楚，有条理，每章都有图表详细配合文字讲解，可以讲是图文并茂，每章最后附有练习题，全部是单项选择题，全部是与CISA考试题目内容和形式全部一致。美国
人要通过CISA考约要花300 美元买资料+420美元报名费，其中一定要买的就是这本<<
Information System Control And Audit>> 国人至少也要花720 美元才可以通过CISA。中国考生如何不想花钱的话，我们劝你还是不要考CISA了。基础知识都无的,谈何通过CISA!
Description: This book provides a comprehensive up-to-date survey of
the field of accounting information systems control and audit. Presents
current technological advances in accounting information technology
that have occurred within the last ten years. New material reflects
the latest professional standards. The book covers essential subjects
and topics, including conducting an information systems audit, frameworks
for management and application controls, audit software; concurrentauditing
techniques, also evaluating data integrity, system effectiveness and
system efficiency. An essential resource on information systems management
for accountingprofessionals. 1027 pages，Third editon
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(6) <<Information Technology And Systems Auditing, second Edition>>
90元 RMB, 700多页现货供应
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<<Information Technology
And Systems Auditing, Second Edition>> 中文是：<<信息技术和系统审计>>
第二版，最新版本，ITSA就是Information
Technology And System Auditing 的缩写,此书一直是“美国信息技术和系统审计”领域的权威参考书，此书也是CISA考试的出题论据重要书，内容全面覆盖了CISA考试考试大纲中列出的所有内容，是中国考生通过CISA
首选真正有用的复习资料！此书是CISA考试的必读书。所以CISA考试的基础知识都在此书中详细阐述,如果你连CISA考试的基础知识都没有学习的话,那讲如何通过CISA考试是完全不可能的事:
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下面是此书的前言介绍：
I. Description of review
materials As a reference book for the practicing auditors (internal
or external) due to its extensive coverage of audit program.It provides
a great source for on-the-job raining since the audit programs includes
audit objectivesand audit procedures.It is suggested to customized the
audit program As a prerequistite (必需) reading for the CISA Exinamtion
Textbooks due to its basic coveragefor the suject matter. As a supplemental
revice book to prepare for the Informationa Technology and Systemms
Auditing portions of the prefessional accounting and auditing examinations
such as Certified Internal Auditor(CIA), Chartered Bank auditor (CBA),
Certified Management Accountant（CMA), certifed Public ccountatn(CPA),
and Chartered Accountatn (CA), or similar exams.
As a textbook in undergraduated or graduate course work in MID, accoununting
informationsystems, and Systme (EDP) auditing in a business chool or
accounting curriculum.
This book will help fill
the void in knoledge of information technology and infomation systems
auditing subjects for informationa technologist ,accountant, and auditors.The
uniqueness of this book is the presentation of Information Technology
and Information System Auditing subjects as seperate sections in one
book and at the sametime integrating the individual topics between these
two sections.This seperation and integration concerpt helpes in optimizing
the study time and at the same time improves retention and recall of
the subject matter, Anohter unique point of this book is the presentation
of Business Risks,Audit Risks,Informatioan Risks,and Control Risks throughout
the book to highlight and to draw the reader's attention to importatn
concept
This book can be used as
in-depth reading for the CIA exam and/or as prerequisite reading for
the CISA exam prior to studying the CISA books. It is a great reference
book for practitioners,a review book (for CMA, CBA, CPA, and CIA exams
on the topic), and a textbook.This book contains 20 chapters divided
into two sections:
Information Technology (Chapters 1-10) (第一至第十章）
and Information Systems Auditing (Chapters 11-20) (第十一至第二十章）
II. Highlights of review
materials
The two sections, Information Technology and Information Systems Auditing,
are highly integrated for better
comprehension of the subject matter. Detailed audit programs combined
with risks and controls are a major strength of this book.
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(7) << Information Security Management Handbook >> Fourth
Edition 780页,价钱180元, 现货供应
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详细见:
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(8) <<CISA Textbook
Volum 1:Theory， Third Edition>> (第三版） 1190页, 价钱是200 元
<<CISA Textbook Volum
2：Practice ，Third Edition>> (第三版） 1190页, 价钱是200 元
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CISA 基础知识基本教材以及CISA过去的考试题目的及其详细解答共2001 道题及详细讲解
<<CISA Textbook Volum
1:Theory， Third Edition>> 扫描图:
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<<CISA Textbook Volum 2：Practice ，Third Edition>>
扫描图:
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(9) <<Auditing and Systems: Exam Questions and Explanations >>
价钱是130元 ,考试中心都推荐此书 作为CISA考试复习资料
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(10) <<Information Technology And Systems Auditing, Second Edition>>
710页，价钱 90 元
Whether you're new to IT auditing or have years of experience, Information
Technology Control and Audit provides you with tools and techniques
to solve the audit, control, and security problems and issues you face
today. It provides guidance on conducting IT audits on new and legacy
systems, coverage of changes in financial and computing standards, explanations
of the vulnerabilities of emerging systems, and tips on how to do your
job more effectively. In addition you'll learn how to evaluate the quality
of an audit, review best practices, and take a look at auditing in the
new millennium. This book is supplemented with case studies, a comprehensive
bibliography, professional standards, sample audit programs, and a glossary,
609 pages 扫描图：
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