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CISA – Certified Information Systems Auditor Study Guide

You're reading from CISA – Certified Information Systems Auditor Study Guide Aligned with the CISA Review Manual 2019 to help you audit, monitor, and assess information systems

Product type Paperback

Published in Aug 2020

Publisher Packt

ISBN-13 9781838989583

Length 590 pages

Edition 1st Edition

Languages

Python

Tools

Cisco

Concepts

IT Certification

Author (1):

Hemang Doshi

View More author details

Table of Contents (19) Chapters

Preface

1. Section 1: Information System Auditing Process

2. Audit Planning FREE CHAPTER

3. Audit Execution

4. Section 2: Governance and Management of IT

5. IT Governance

6. IT Management

7. Section 3: Information Systems Acquisition, Development, and Implementation

8. Information Systems Acquisition and Development

9. Information Systems Implementation

10. Section 4: Information System Operations and Business Resilience

11. Information System Operations

12. Business Resilience

13. Section 5: Protection of Information Assets

14. Information Asset Security and Control

15. Network Security and Control

16. Public Key Cryptography and Other Emerging Technologies

17. Security Event Management

18. Other Books You May Enjoy

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Assessment

Here are the answers to the self-assessment questions.

Common technology components

Answer: C. The risk of eavesdropping
Explanation: RFID tags are exposed to the risk of eavesdropping. It is the same as a wireless device. RFID, by its nature, is not subject to other exposure, such as social engineering, phishing, or malicious code.
Answer: A. The availability report
Explanation: An availability report indicates the time period during which the system is up and available for use. An IS auditor can determine downtime with the help of availability reports. Utilization reports determine the level of use of systems. A utilization report is used to predict resource requirements. Asset management reports include an inventory of assets. Hardware error reports identify system failures and other issues.
Answer: A. The system downtime report
Explanation: The system downtime log indicates the effectiveness of preventive maintenance programs. High downtime indicates that preventive maintenance...

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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.

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