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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 2024 with over 1000 practice questions to ace the exam

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Product type Paperback
Published in Oct 2024
Publisher Packt
ISBN-13 9781835882863
Length 356 pages
Edition 3rd 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 (15) 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. Chapter 13: Accessing the Online Practice Resources 14. Other Books You May Enjoy

Summary

In this chapter, you learned about the identification of network-related risks and pertinent controls. You explored different components of the network, including repeaters, hubs, switches, routers, and firewalls. You also learned about the basic structure of OSI layers and network physical media.

The following are some important topics you covered in this chapter:

  • Optical fiber is a thin and flexible piece of fiber made of glass or plastic. Fiber-optic cables are considered to be more secure than copper wire. Fiber optics is the preferred choice for managing long-distance networks and handling high volumes of data. They are not impacted or affected by EMI and have very marginal transmission loss.
  • The most stringent and robust configuration setting in firewall rules is “deny all traffic and allow specific traffic” (as opposed to “allow all traffic and deny specific traffic”). This restricts unknown traffic from entering critical systems...
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