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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

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 DBMS:

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

Let's try to understand the hierarchical...

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