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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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IT Service-Level Management

In this section, you will first look at IT service management practices, followed by some assessment questions.

The following are some of the important aspects of service-level management:

  • A Service-Level Agreement (SLA) defines the nature, expectations, escalations, and other relevant information for the services being offered.
  • The SLA should be documented in non-technical terms and serve as the basis for measuring and monitoring services.
  • Service-level management is the process of defining, documenting, and managing service requirements.
  • The following characteristics should be considered to define an SLA:
    • Accuracy
    • Completeness
    • Timeliness
    • Security
  • It is very important to monitor service levels at regular intervals to ensure that the objective of the service is achieved.
  • It must be noted that when service delivery is outsourced, the accountability of the service still rests with the service receiver.
  • It is the organization...
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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