Book Image

CISA – Certified Information Systems Auditor Study Guide

By : Hemang Doshi
Book Image

CISA – Certified Information Systems Auditor Study Guide

By: Hemang Doshi

Overview of this book

Are you looking to prepare for the CISA exam and understand the roles and responsibilities of an information systems (IS) auditor? The CISA - Certified Information Systems Auditor Study Guide is here to help you get started with CISA exam prep. This book covers all the five CISA domains in detail to help you pass the exam. You’ll start by getting up and running with the practical aspects of an information systems audit. The book then shows you how to govern and manage IT, before getting you up to speed with acquiring information systems. As you progress, you’ll gain knowledge of information systems operations and understand how to maintain business resilience, which will help you tackle various real-world business problems. Finally, you’ll be able to assist your organization in effectively protecting and controlling information systems with IT audit standards. By the end of this CISA book, you'll not only have covered the essential concepts and techniques you need to know to pass the CISA certification exam but also have the ability to apply them in the real world.
Table of Contents (19 chapters)
1
Section 1: Information System Auditing Process
4
Section 2: Governance and Management of IT
7
Section 3: Information Systems Acquisition, Development, and Implementation
10
Section 4: Information System Operations and Business Resilience
13
Section 5: Protection of Information Assets

Voice over Internet Protocol (VoIP)

VoIP is the transmission of voice and other content over IP networks. It is also known as IP telephony or internet telephony. It is made possible by digitalizing the sounds into IP packets and transmitting them through a network layer, where it is again decoded to sound. VoIP is a cost-effective solution for long-distance costs. VoIP can be operated from IP infrastructure and very little additional telephony infrastructure is required.

A CISA aspirant is required to understand the following aspects of VoIP:

  • It is very important to consider a backup arrangement for a VoIP system as data traffic normally has less reliability. A backup arrangement is required to ensure that communication is not interrupted in the case of an undesirable event impacting the network service.
  • Bandwidth capacity should be determined for voice traffic to ensure quality of the service.
  • VoIP infrastructure should be designed in consideration of laws and regulations, as certain...