A candid and romantic collection of poetry, prose and paintings which culminates in a marriage proposal -- private in nature, but made public here for all to read because..
Robert is a Boson Holding, Bloomsbury Information and Pleier Corporation author with books distributed through ISACA, The IIA, Amazon.com, Lulu.com, Smashwords, Google Books and XinXii.
Background
Information
As a Certified Information Systems Auditor (CISA), Robert has provided data security consulting and information systems auditing services to the United States Enrichment Corporation (USEC), the Raytheon Company, the U.S. Interstate Commerce Commission, Dow Jones & Company, and Fidelity/First Fidelity (Wachovia) corporations. In particular to management information systems, some of his professional software and hardware experience includes MVS, UNIX, Windows, Clarity, Oracle, the International Money Management System, MS-Project, PERL, COBOL, PASCAL, DEC, IBM, Tandem, Compaq, and DELL.
Robert E. Davis, MBA, CISA, CICA obtained a Bachelor of Business Administration degree in Accounting and Business Law and a Master of Business Administration degree in Management Information Systems from Temple and West Chester University, respectively. During his twenty years of involvement in education, Robert acquired Postgraduate and Professional Technical licenses in Computer Science and Computer Systems Technology (issued by the Commonwealth of Virginia).
Robert, a member of the American Association of University Professors, ISACA and The Institute for Internal Controls (IIC), also is an adjunct college instructor of Management Information Systems, Computer Science and Mathematics.
Robert is a Pleier Corporation author, with books distributed through ISACA and The IIA. In addition, Robert has authored articles addressing IT issues for The Institute of Internal Auditors, IT Governance LTD, ISACA, Techtarget, Suite101.com, and Examiner.com as well as peer reviewed Carnegie Mellon University's technical report "Comparing eSCM-SP v2 and COBIT" and five chapters of Bloomsbury's "Effective Auditing for Corporates".
In regards to training individuals in the information systems audit process, he has provided instruction to the Data Processing Management Association, ISACA-Philadelphia Chapter CISA Review Course participants, 3rd Annual Securasia Congress delegates, Delaware Valley Information Systems Security Association chapter meeting participants and an Internet CISA study group.
Robert also is a former ISACA-Philadelphia Chapter Board of Directors’ member as well as Chairman of College Relations.
Additional Information
Based on his accomplishments, Robert has been featured in Temple University's Fox School of Business and Management Alumni Newsletter as well as The Institute for Internal Controls e-newsletter. Furthermore, he is listed as: a Temple University Master of Science in IT Auditing and Cyber-Security Advisory Council member, an IT Governance LTD expert panel member, a leading expert and specialist by The Compliance Authority as well as an International Association of IT Governance Standards honorary member.
Favorite Links
Audit Products
Featured Product: "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.
Amazon.com-Author Central
Featured Product: Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters:
Chapter 1 Planning,
Chapter 2 Study and Evaluation of Controls,
Chapter 3 Testing and Evaluating, and
Chapter 4 Reporting.
Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.
Lulu Storefront
Featured Product: Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.