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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

Physical Access and Environmental Controls

Physical controls aim to protect information system processing facilities through physical mediums, such as locks, fences, closed-circuit TV (CCTV), and devices that are installed to physically restrict access to a facility or hardware.

Similarly, environmental controls refer to measures taken to protect systems, buildings, and related supporting infrastructure against threats associated with their physical environment. Physical and environmental safeguards are often overlooked but are very important in protecting information. You will go through each of them in more detail in the following sections.

Environmental Controls

An IS auditor should consider the following aspects of environmental controls.

The following are four types of power failure:

  • Blackout: Blackout indicates a complete loss of power.
  • Brownout: Severely reduced voltage, which may place strain on electronic equipment or may even lead to permanent damage...
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