Search icon CANCEL
Arrow left icon
Explore Products
Best Sellers
New Releases
Books
Videos
Audiobooks
Learning Hub
Conferences
Free Learning
Arrow right icon
Arrow up icon
GO TO TOP
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

Arrow left icon
Product type Paperback
Published in Aug 2020
Publisher Packt
ISBN-13 9781838989583
Length 590 pages
Edition 1st Edition
Languages
Tools
Arrow right icon
Author (1):
Arrow left icon
Hemang Doshi Hemang Doshi
Author Profile Icon Hemang Doshi
Hemang Doshi
Arrow right icon
View More author details
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

Business continuity plan

The objective of a BCP process is to manage and mitigate the risk of disaster so that the continuity of business operations can be ensured. It is very important that the BCP is reviewed and approved by senior management. This will ensure that the BCP is aligned with the goals of the business.

Steps of the BCP life cycle

The first step in preparing a BCP is to identify the processes of strategic importance for attaining 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 updating

Content of the BCP

The plan should be well documented and written in simple language that should be understandable to all. Interviewing the key personnel to determine their understanding of the BCP will help the auditor to evaluate the clarity and simplicity of the BCP...

lock icon The rest of the chapter is locked
Register for a free Packt account to unlock a world of extra content!
A free Packt account unlocks extra newsletters, articles, discounted offers, and much more. Start advancing your knowledge today.
Unlock this book and the full library FREE for 7 days
Get unlimited access to 7000+ expert-authored eBooks and videos courses covering every tech area you can think of
Renews at $19.99/month. Cancel anytime