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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

Business continuity plan

The objective of a BCP process is to manage and mitigate the risk of disaster so that the continuity of business operations can be ensured. It is very important that the BCP is reviewed and approved by senior management. This will ensure that the BCP is aligned with the goals of the business.

Steps of the BCP life cycle

The first step in preparing a BCP is to identify the processes of strategic importance for attaining business objectives.

The following are the steps of the BCP life cycle:

  1. Project and scope planning
  2. Risk assessment and analysis
  3. BIA
  4. Business continuity strategy development
  5. BCP development
  6. Business continuity awareness training
  7. BCP testing
  8. BCP monitoring, maintenance, and updating

Content of the BCP

The plan should be well documented and written in simple language that should be understandable to all. Interviewing the key personnel to determine their understanding of the BCP will help the auditor to evaluate the clarity and simplicity of the BCP...

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