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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

Product type Paperback

Published in Jun 2023

Publisher Packt

ISBN-13 9781803248158

Length 330 pages

Edition 2nd Edition

Concepts

Information Security

Author (1):

Hemang Doshi

View More author details

Table of Contents (14) Chapters

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-Related Frameworks

IT-related processes should be defined and documented in a structured manner. The adoption of IT-related frameworks helps an organization 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 was developed by ISACA. It stands for Control Objective for Information and Related 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 an Information Security Management System (ISMS).
ITIL...

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Authors (1)

Hemang Doshi

Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, CEH and enterprise risk management. His books and lectures are sold in more than 175 countries and more than 35 languages. Gratitude To my mother, Jyoti Doshi, and to the memory of my father, Hasmukh Doshi, for their sacrifices and for exemplifying the power of determination. To my wife, Namrata Doshi, for being my loving partner throughout our life journey together, and to my kids Jia and Neev for allowing me to write this book. To my sister, Pooja Shah, my brother-in-law, Hiren Shah, and my nephew, Phenil Shah, for their love, support, and inspiration. To my in-laws, Chandrakant Shah, Bharti Shah, and Ravish Shah, for their love and motivation. To my mentor and guide, Dipak Mazumder, for showing me how talent and creativity evolve.

See other products by Hemang Doshi

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