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

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...