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CISA – Certified Information Systems Auditor Study Guide

You're reading from CISA – Certified Information Systems Auditor Study Guide Ace the CISA exam with practical examples and over 1000 exam-oriented practice questions

Product type Paperback

Published in Oct 2024

Publisher Packt

ISBN-13 9781835882863

Length 356 pages

Edition 3rd Edition

Concepts

Information Security

Author (1):

Hemang Doshi

View More author details

Table of Contents (15) Chapters

Preface

1. Chapter 1: Audit Planning

2. Chapter 2: Audit Execution FREE CHAPTER

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. Chapter 13: Accessing the Online Practice Resources

14. Other Books You May Enjoy

System Migration

System migration is the process of transferring IT resources (mostly data) to a new hardware or software platform, with the purpose of gaining better business value. Effective system migration requires careful planning, risk management, and execution to minimize downtime and ensure a seamless transition for end users.

IS auditors should ensure the following for efficient, effective, and accurate system and data migration:

Processes should be in place to preserve the format, coding, structure, and integrity of the data to be migrated
Processes should be in place to test the migrated data for its integrity and completeness
Data conversion processes must have audit trails and logs to verify the accuracy and completeness of the converted data

The migration process should ensure the following:

There is no disruption of routine operations
There is appropriate security control over data, ensuring confidentiality, integrity, and availability...

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Authors (1)

Hemang Doshi

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, CEH and enterprise risk management. His books and lectures are sold in more than 175 countries and more than 35 languages. Gratitude To my mother, Jyoti Doshi, and to the memory of my father, Hasmukh Doshi, for their sacrifices and for exemplifying the power of determination. To my wife, Namrata Doshi, for being my loving partner throughout our life journey together, and to my kids Jia and Neev for allowing me to write this book. To my sister, Pooja Shah, my brother-in-law, Hiren Shah, and my nephew, Phenil Shah, for their love, support, and inspiration. To my in-laws, Chandrakant Shah, Bharti Shah, and Ravish Shah, for their love and motivation. To my mentor and guide, Dipak Mazumder, for showing me how talent and creativity evolve.

See other products by Hemang Doshi

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