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You're reading from  CISA – Certified Information Systems Auditor Study Guide - Second Edition

Product typeBook
Published inJun 2023
PublisherPackt
ISBN-139781803248158
Edition2nd Edition
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Author (1)
Hemang Doshi
Hemang Doshi
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Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Summary

IS operations are the core of the IS cycle, and depending on the size of the enterprise and its business context, the nature of IS operations can vary.

In this chapter, you learned about various technology components and how to identify risks related to IT assets. You also explored IT operations and IT management practices. IT asset management is a very important element in designing and developing an effective security strategy.

The following were the important topics covered in this chapter:

  • RFID is used to identify and locate assets within a limited radius. It uses radio waves to identify tagged objects. A tag includes a microchip and an antenna. The microchip in a tag is used to store the information and the antenna is used to transmit information to an RFID reader.
  • Date-and-time stamping for both the source code and the object code will help to ensure that the code is in sync.
  • Referential integrity refers to the integrity and correctness of data within...
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CISA – Certified Information Systems Auditor Study Guide - Second Edition
Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158

Author (1)

author image
Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi