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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 2024 with over 1000 practice questions to ace the exam

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Product type Paperback
Published in Oct 2024
Publisher Packt
ISBN-13 9781835882863
Length 356 pages
Edition 3rd 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 (15) 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. Chapter 13: Accessing the Online Practice Resources 14. Other Books You May Enjoy

Security Testing Tools and Techniques

This section will discuss the various tools and techniques used to test and evaluate the security of information systems. Security testing is a critical part of ensuring that systems are protected against potential threats and vulnerabilities. An auditor should be aware of various security testing tools and techniques to determine the security environment of the organization. Furthermore, to evaluate the security risks and controls, an auditor should be well-versed in auditing techniques.

An IS auditor can adopt the following testing techniques for security controls.

Terminal Controls

Terminal controls are security measures applied to computer terminals or devices to prevent unauthorized access, manipulation, or misuse, addressing risks such as data theft, unauthorized system access, and tampering with critical operations. The following are some important aspects of terminal controls:

  • To ensure that access controls are effective...
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