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

Concepts

Information Security

Author (1):

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

Organizational Structure

A CISA candidate is expected to have an understanding of the organizational structure as well as the various roles and responsibilities of important IT functions.

The following table depicts the roles of IT-related functions:

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Authors (1)

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.

See other products by Hemang Doshi

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Authority/committee	Description
Board of Directors	Corporate governance is mainly the responsibility of the Board of Directors.
Strategy committee	Advises the board on IT initiatives. This committee consists of members of the board and specialist members of the non-board.
IT steering committee	Ensures that the IS department is in line with the goals and priorities of the organization. The committee must determine whether IT processes support business requirements. Monitors...