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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-related frameworks

IT-related processes should be defined and documented in a structured way. The adoption of IT-related frameworks helps an organization to add value to its stakeholders and also ensures confidentiality, integrity, and the availability of IT assets. The following are some of the EGIT frameworks:

Framework

Description

COBIT
  • COBIT is developed by ISACA
  • Stands for Control Objective for Information Technology.
  • COBIT is an EGIT framework that ensures that IT is aligned with the business and delivers value for the business.
ISO 27000 series
  • The ISO 27000 series is a set of best practices for information security programs.
  • ISO/IEC 27001 is a well-recognized standard for ISMS (Information Security Management System).
ITIL
  • Stands for Information Technology Infrastructure Library.
  • Developed by the UK Office of Government Commerce (OGC) in partnership with the IT Service Management Forum.
  • ITIL is a detailed framework for the operational service management...
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