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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

Alternate recovery site

In the case of an incident, a primary site may not be available for business operations. To address such similar scenarios, an organization should have an arrangement for the resumption of services from an alternate site so as to ensure the continuity of business operations. Many business organizations cannot afford the discontinuity of business processes even for a single day and so they need to invest heavily in an alternate recovery site. These arrangements can vary according to the needs of the business organization.

From the perspective of the CISA exam, candidates should have an understanding of the following alternate recovery sites:

Let's look at each of the preceding alternate sites in detail.

Mirrored site

A mirrored site is regarded as an exact replica of the primary site. When arranging a mirrored site, the following components are already factored in:

  • The availability of space and basic infrastructure
  • The availability of all business applications...
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