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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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Toc

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

Evaluating the Database Management Process

A Database Management System (DBMS) helps in organizing, controlling, and managing data. It aims to reduce data redundancy and improve access time. It also aims to provide appropriate security for sensitive data.

Advantages of Database Management

The following are some of the advantages of using a DBMS:

  • Centralized data management reduces the cost, time, and effort it takes to manage data.
  • It helps to improve database performance by reducing data redundancy.
  • It helps to improve the efficiency of transaction processing.
  • It ensures data consistency.
  • It provides security for sensitive data.
  • Various checks and controls in DBMSes ensure data integrity.
  • It provides a structured way to manage user access.

Database Structures

It is important to understand various database structures to evaluate database risks. CISA aspirants should understand the following database models.

Hierarchical Database Model...

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