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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 2019 to help you audit, monitor, and assess information systems

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Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st 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 (19) Chapters Close

Preface 1. Section 1: Information System Auditing Process
2. Audit Planning FREE CHAPTER 3. Audit Execution 4. Section 2: Governance and Management of IT
5. IT Governance 6. IT Management 7. Section 3: Information Systems Acquisition, Development, and Implementation
8. Information Systems Acquisition and Development 9. Information Systems Implementation 10. Section 4: Information System Operations and Business Resilience
11. Information System Operations 12. Business Resilience 13. Section 5: Protection of Information Assets
14. Information Asset Security and Control 15. Network Security and Control 16. Public Key Cryptography and Other Emerging Technologies 17. Security Event Management 18. Other Books You May Enjoy

Assessments

You will find the answers to all self-assessment questions in this section.

Information asset security frameworks, standards, and guidelines

  1. Answer: B. Logical access controls
    Explanation: Logical access controls are the most effective way to safeguard critical data within information processing facilities. Logical access controls are technical controls, such as authentication, encryption, firewall, IDS, and so on, which are very difficult to bypass by a layman. The security committee addresses the broader perspective of security. The other options are not as effective as logical access controls.
  2. Answer: B. The information system security policy
    Explanation: Logical access controls are designed and developed on the basis of the approved information system security policy of the organization. The user requirements and industry practices should be considered when developing a security policy. However, the implementation of logical controls should be done in accordance with...
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