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CISA – Certified Information Systems Auditor Study Guide

You're reading from   CISA – Certified Information Systems Auditor Study Guide Achieve CISA certification with practical examples and over 850 exam-oriented practice questions

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Product type Paperback
Published in Jun 2023
Publisher Packt
ISBN-13 9781803248158
Length 330 pages
Edition 2nd 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 (14) 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. Other Books You May Enjoy

Business Continuity Plan

The objective of a BCP process 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.

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 plan should be well documented and written in simple language that can be understood by all. Interviewing the key personnel to determine their understanding of the BCP will help the auditor evaluate the plan’...

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