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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 Standards, Policies, and Procedures

EGIT is implemented through a specific set of standards, policies, and procedures. Let’s understand how each one of these operates.

Policies

A policy is a set of ideas or strategies that are used as a basis for decision-making. They are high-level statements of direction issued by management:

  • There can be multiple policies at the corporate level as well as the department level. It should be ensured that department-wise, policies are consistent and aligned with corporate-level policies.
  • Policies should be reviewed at periodic intervals to incorporate new processes, technology, and regulatory requirements. An appropriate version history should also be maintained. An IS auditor should check for currency.
  • IS auditors should use policies to evaluate and verify compliance.
  • An IS auditor should also consider the applicability of policies to third-party vendors and service providers and their adherence to said policies...
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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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