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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

End user computing

Here we will look at some of the important aspects of end user computing.

End user computing refers to a system wherein a non-programmer can create their own application. Various products are available to aid end users in designing and implementing systems according to their requirements without the help of programmers. From a user perspective, end user computing is a quick way to build and deploy applications without relying on an IT department. These applications are generally flexible and have the ability to quickly address any new requirements or modifications.

This also reduces pressure on the IT department, who can concentrate on more critical and complex applications.

The following are some of the inherent risks of end computing:

  • Applications, so developed, may not be subject to various tests and therefore carry a risk to information security in terms of data integrity, confidentiality, and availability.
  • Users may not adhere to change management and release...
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