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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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Summary

In this chapter, you studied in detail the various frameworks and standards for information assets, different access control parameters, and biometrics-related risks and controls.

You learned about relevant skills to conduct an audit in accordance with the IS audit standards and a risk-based IS audit strategy, as well as evaluating potential opportunities and threats associated with emerging technologies, regulations, and industry practices.

The following are some important topics you covered in this chapter:

  • Logical access controls are the most effective way to safeguard critical data within information processing facilities. Logical access controls are technical controls, such as authentication, encryption, firewalls, and IDSs, which are very difficult to bypass by a layperson.
  • It is the responsibility of the appointed owner to ensure that their data and systems have appropriate security arrangements. System owners may delegate routine security responsibilities...
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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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