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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

Disaster recovery plan

A DRP is a set of documented processes to recover and protect a business's IT infrastructure in the event of a disaster. It involves various plans for actions to be taken before, during, and after a disaster.

A DRP is like insurance; you will only realize its importance when a disaster occurs.

The BCP versus the DRP

A CISA aspirant should able to understand the difference between the BCP and the DRP. The objective of the BCP is to keep business operations functioning either from an alternate location or by means of alternative tools and processes. The objective of the DRP is to restore normal business operations and to recover from a disaster. The BCP is the overall architecture for business continuity, whereas the DRP is regarded as a technological aspect of the BCP with more focus on IT systems and operations.

Relationship between the DRP and the BIA

The first step in preparing any DRP is to conduct a BIA. A BIA is used to determine critical business processes...

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