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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

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

Business Case and Feasibility Analysis

It is very important to consider the business case and feasibility analysis before undertaking any new project. The IS auditor should have a basic understanding of the business case as well as the feasibility study.

Business Cases

A business case is a justification for a proposed project. The business case is prepared to justify the effort and investment in a proposed project and captures the reasoning for initiating a project or task. Generally, the business case is the precursor to the start of the project. It is a key element in decision-making for any project. The project sponsor is responsible for developing the business case.

The proposed return on investments (ROI)s, along with any other expected benefits, are the most important consideration for decision-making in any new project.

Feasibility Analysis

A feasibility study is an analysis that takes various factors into account, including economic, technical, and legal factors...

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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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