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CISA – Certified Information Systems Auditor Study Guide - Second Edition

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

Product type Book
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Pages 330 pages
Edition 2nd Edition
Languages
Author (1):
Hemang Doshi Hemang Doshi
Profile icon Hemang Doshi

Table of Contents (14) Chapters

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Other Books You May Enjoy

Enterprise Risk Management

Enterprise risk management (ERM) is a set of practices, methods, and processes adopted by organizations to manage and monitor risks. ERM is a structured process for managing various risks that can adversely impact business objectives. For effective risk management, it is important to determine an organization’s appetite for risk.

Risk Management Process Steps

Risk management is a process by means of which potential risks are identified, monitored, and managed. The following table depicts five steps to effective risk management:

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Steps

Description

Asset identification

The first step is the identification of assets that are critical to the organization and that need to be adequately protected.

Assets can be in the form of data, hardware, software, and people.

Once assets are identified, they should...