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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

Summary

In this chapter, we discussed various aspects of security awareness training and programs, security testing, and monitoring tools and techniques. We also learned to evaluate incident management policies and practices.

We also discussed how to evaluate evidence collection and the forensics process. Digital evidence can be used in legal proceedings provided it has been preserved in its original state. Evidence loses its integrity if the chain of custody is not maintained. The chain of custody refers to the process of identifying, preserving, analyzing, and presenting evidence in such a manner that it demonstrates the reliability and integrity of the evidence.

With this chapter, you have acquired the relevant skills and knowledge required to pass the CISA exam as well as perform IS audits. It is strongly recommended to refer the key aspects mentioned at the end of each topic and practice self-assessment questions in order to excel in the CISA exam.

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