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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

IT Asset Management

IT assets include systems, data, networking components, and IT-related processes and procedures. An IS auditor should be able to determine and evaluate how effectively and efficiently IT assets are managed and controlled. The following are some of the important concepts of IT asset management:

  • IT assets include people, information, infrastructure, and reputation.
  • The first step in IT asset management is to identify and create an inventory of IT assets.
  • The inventory of an IT asset should include details such as the following:
    • Owner
    • Custodian
    • Asset identification
    • Location
    • Security classification
  • ZIT asset management is a very important element in designing and developing an effective security strategy.
  • IT asset management includes both hardware and software.
  • The IT department should have a list of approved software that can be installed and used. The installation of unapproved software is a serious violation that carries major legal, financial...
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