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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
Concepts
Information Security
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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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IT Asset Management

IT assets include systems, data, networking components, and IT-related processes and procedures. An IS auditor should be able to determine and evaluate how effectively and efficiently IT assets are managed and controlled. The following are some of the important concepts of IT asset management:

  • IT assets include people, information, infrastructure, and reputation.
  • The first step in IT asset management is to identify and create an inventory of IT assets.
  • The inventory of an IT asset should include details such as the following:
    • Owner
    • Custodian
    • Asset identification
    • Location
    • Security classification
  • ZIT asset management is a very important element in designing and developing an effective security strategy.
  • IT asset management includes both hardware and software.
  • The IT department should have a list of approved software that can be installed and used. The installation of unapproved software is a serious violation that carries major legal, financial...
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CISA – Certified Information Systems Auditor Study Guide - Second Edition
Published in: Jun 2023Publisher: PacktISBN-13: 9781803248158
© 2023 Packt Publishing Limited All Rights Reserved

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

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