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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
Concepts
Author (1):
Hemang Doshi Hemang Doshi
Profile icon Hemang Doshi
LinkedIn
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

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

IS operations are the core of the IS cycle, and depending on the size of the enterprise and its business context, the nature of IS operations can vary.

In this chapter, you learned about various technology components and how to identify risks related to IT assets. You also explored IT operations and IT management practices. IT asset management is a very important element in designing and developing an effective security strategy.

The following were the important topics covered in this chapter:

  • RFID is used to identify and locate assets within a limited radius. It uses radio waves to identify tagged objects. A tag includes a microchip and an antenna. The microchip in a tag is used to store the information and the antenna is used to transmit information to an RFID reader.
  • Date-and-time stamping for both the source code and the object code will help to ensure that the code is in sync.
  • Referential integrity refers to the integrity and correctness of data within...
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Authors (1)

Profile icon Hemang Doshi
LinkedIn
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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