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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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Toc

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

Security awareness training and programs

Automated controls alone cannot prevent or detect security incidents. Knowledge, experience, and awareness on the part of employees play a key role in mitigating information security risk. Security awareness programs are a very important element in IT risk management.

Employees should be educated on various aspects of security events to minimize the impact. Security awareness programs should include do's and don'ts regarding password frameworks, email usage, internet usage, social engineering, and other relevant factors.

Participants

Security awareness training should be provided to all employees irrespective of their job functions or designations and authority. All employees within the organization should be aware of security requirements.

For those job functions where critical data is processed or critical assets handled, enhanced levels of training should be provided. Functions such as OS configuration, programmers, network engineers...

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