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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Toc

Table of Contents (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy

Testing methodology

Testing is one of the critical elements of the System Development Life Cycle (SDLC). The objective of testing is to ensure that the system is capable of providing its intended objective. For the CISA exam, we need to understand the following kinds of testing.

Unit testing

The following are some of the important aspects of unit tests:

  • Unit tests include tests of each separate program or module.
  • Testing is generally conducted by developers themselves. It is conducted as and when a program or module is ready and it does not need to wait until the completion of the entire system.
  • Unit testing is done via a white box approach wherein internal program logic is tested.

Integrated testing

An integrated test examines the integration or connection between two or more system components. The purpose of the integration test is to validate accurate and correct information flow between the systems.

The following figure will help us to understand the difference between unit testing...

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