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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Achieve CISA certification with practical examples and over 850 exam-oriented practice questions

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Product type Paperback
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Length 330 pages
Edition 2nd 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 (14) Chapters Close

Preface 1. Chapter 1: Audit Planning 2. Chapter 2: Audit Execution FREE CHAPTER 3. Chapter 3: IT Governance 4. Chapter 4: IT Management 5. Chapter 5: Information Systems Acquisition and Development 6. Chapter 6: Information Systems Implementation 7. Chapter 7: Information Systems Operations 8. Chapter 8: Business Resilience 9. Chapter 9: Information Asset Security and Control 10. Chapter 10: Network Security and Control 11. Chapter 11: Public Key Cryptography and Other Emerging Technologies 12. Chapter 12: Security Event Management 13. Other Books You May Enjoy

IT Service-Level Management

In this section, you will first look at IT service management practices, followed by some assessment questions.

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

  • A Service-Level Agreement (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 the service still rests with the service receiver.
  • It is the organization...
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