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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

Business Continuity Plan

The objective of a BCP is to manage and mitigate the risk of disaster to ensure the continuity of business operations. It is important that the BCP is reviewed and approved by senior management. This will ensure that the BCP is aligned with the business goals.

Ultimately, the protection of human life is a critical factor in any business continuity procedure. This takes precedence over all other elements.

Steps of the BCP Life Cycle

The first step in preparing a BCP is to identify the processes of strategic importance for attaining the business objectives.

The following are the steps of the BCP life cycle:

  1. Project and scope planning
  2. Risk assessment and analysis
  3. BIA
  4. Business continuity strategy development
  5. BCP development
  6. Business continuity awareness training
  7. BCP testing
  8. BCP monitoring, maintenance, and update

Contents of the BCP

The BCP should be well documented and written in simple language that can...

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