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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

Incident response management

Incident response management policy is very important in minimizing the damage from an incident and in recovering the operations at the earliest possible juncture.

Roles and responsibilities for incident management should be clearly defined. The following are some of the important functions relating to incident management:

  • A coordinator to liaison with process owners
  • An executive officer to oversee the incident response capability
  • Security experts to investigate the incident
  • A public relations team to manage the reputation for both internal and external stakeholders

The incident reporting procedure should be clearly defined, documented, and made available to all employees and relevant stakeholders.

Teams of experts should be available to investigate the incident to arrive at the root cause for preventive action. To address incidents properly, it is necessary to collect evidence as soon as possible after the occurrence. Legal advice may be needed in the process...

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