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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 Resource Management

One important part of IT governance is ensuring that IT resources are used to their full potential. The resources deployed should focus on attaining business objectives. An IS auditor should be familiar with the management of various resources required to supply IT services. IT service control can be further divided into the following domains:

Figure 4.1: Domains of IT control services

Figure 4.1: Domains of IT control services

You will now explore each of the preceding IT resources in detail.

Human Resource Management

Human Resource (HR) management includes processes such as new employee onboarding, job allocation, performance evaluations, and other HR-related operations and procedures. Some of the most critical areas of HR management are listed in the following subsections.

Hiring

The hiring procedure includes the following:

  • Conducting due diligence and background verification prior to onboarding employees
  • Obtaining the employee’s acknowledgment...
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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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