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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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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

Business impact analysis

An IS auditor should have a thorough understanding of the objectives of the BIA. The BIA is a process to determine and evaluate the impact of disruption on business processes and so prepare to deal with such disruptive events.

The following are some of the important aspects of a BIA:

  • A BIA is a process to determine critical processes that have a considerable impact on business processes. It determines processes to be recovered as a priority so as to ensure an organization's survival.
  • In order to conduct a successful BIA, it is necessary to obtain an understanding of the organization and key business processes and its dependency on IT and other resources. This can be obtained from the outcome of the risk assessment.
  • The involvement of senior management, the IT department, and end users is critical in terms of conducting a BIA successfully.
  • The following are some of the approaches when it comes to performing a BIA:
    • A questionnaire approach involves developing...
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