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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

IT asset management

IT assets include systems, data, networking components, and IT-related processes and procedures. An IS auditor should be able to determine and evaluate how effectively and efficiently IT assets are managed and controlled. The following are some of the important concepts of IT asset management:

  • IT assets include people, information, infrastructure, and reputation.
  • The first step in IT asset management is to identify and create an inventory of IT assets.
  • The inventory of an IT asset should include details such as the following:
    • Owner
    • Custodian
    • Asset identification
    • Location
    • Security classification
  • IT asset management is a very important element in designing and developing an effective security strategy.
  • IT asset management includes both hardware and software.
  • The IT department should have a list of approved software that can be installed and used. The installation of unapproved software is a serious violation that carries major legal, financial, and security risks...
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