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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

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
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Author (1):
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Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
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Table of Contents (19) Chapters Close

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

IT service level management

In this section, we will first have a look at IT service management practices, followed by a look at some assessment questions, the answers to which are given at the end of the chapter.

The following are some of the important aspects of service level management:

  • An SLA defines the nature, expectations, escalations, and other relevant information for the services being offered.
  • The SLA should be documented in non-technical terms and serve as the basis for measuring and monitoring services.
  • Service level management is the process of defining, documenting, and managing service requirements.
  • The following characteristics should be considered to define an SLA:
    • Accuracy
    • Completeness
    • Timeliness
    • Security
  • It is very important to monitor service levels at regular intervals to ensure that the objective of the service is achieved.
  • It must be noted that when service delivery is outsourced, the accountability of a service still rests with the service receiver.
  • It is...
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