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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

Email security

In this digital world, email is a widely used mode of official communication for both internal and external communication. A lot of critical and sensitive information is shared through email. It is very important to secure email communication.

The following are some email-related risks and controls:

  • Relying only on SMTP is not relatively secure as email security requires an end-to-end method, such as the use of digital signatures or the use of integrity checks at the transport level.
  • Social engineering attacks such as phishing and spear phishing can be addressed through security awareness training of employees.
  • Email attachments should be scanned by anti-malware software.
  • Users should be trained on the security aspect of using email.
  • Mail servers should be properly hardened and configured as per the organization's security policy and guidelines.
  • The implementation of encryption technologies to protect user authentication and mail data should be considered.
  • The use...
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