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CISA – Certified Information Systems Auditor Study Guide - Second Edition

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
Author (1):
Hemang Doshi Hemang Doshi
Profile icon 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

Summary

In this chapter, you explored various aspects of business resiliency, including BIA, data backups, BCP and DRP plans, and testing methodologies. You also learned about various processes to evaluate an organization’s ability to continue business operations.

You have now acquired the relevant knowledge and skills required should business resilience appear in the CISA exam, along with a number of practical aspects like to derive RTO and RPO.

The following are some important points that you covered in this chapter:

  • A BIA determines the impact arising from the unavailability of each system. The more critical the system, the higher the impact. A BIA is conducted on the basis of input from the business process owner.
  • Once the critical applications have been identified through the BIA, the next step is to develop a strategy to recover the critical assets as soon as possible for the continuity of business operations. The BCP is the next step once the strategy...
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