By Peter H. Gregory
"All-in-One is All You Need." CISA qualified details structures Auditor multi functional examination consultant Get whole assurance of the entire fabric integrated at the qualified info structures Auditor examination inside of this entire source. Written by means of an IT safeguard and audit professional, this authoritative advisor covers all six examination domain names built via the data platforms Audit and keep watch over organization (ISACA). you can find studying pursuits in the beginning of every bankruptcy, examination counsel, perform examination questions, and in-depth motives. Designed that will help you move the CISA examination comfortably, this definitive quantity additionally serves as a vital on-the-job reference. Covers all examination themes, together with: IS audit approach IT governance community expertise and protection platforms and infrastructure way of life administration IT carrier supply and help safeguard of data resources actual defense company continuity and catastrophe restoration Peter H. Gregory, DRCE, CISSP, CISA, is a safety and probability supervisor at a monetary administration corporation. he's a member of the board of advisors and is the lead teacher for the college of Washington's certificates software in details platforms safety.
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Extra resources for CISA Certified Information Systems Auditor All-in-One Exam Guide
For instance, an IT organization may opt to use TCP/IP v6 for its internal networks, GRP routing protocols, FTPS for file transfer, SSH for device management, and so forth. • Supplier standards This defines which suppliers and vendors are used for various types of supplies and services. Using established suppliers can help the IT organization through specially negotiated discounts and other arrangements. • Methodology standards This refers to practices used in various processes including software development, system administration, network engineering, and end-user support.
Formal procedure documents ensure that tasks are performed consistently and correctly, even when performed by different IT staff members. In addition to the actual steps in support of a process or task, a procedure document needs to contain several pieces of metadata: • Document revision information The procedure document should contain the name of the person who wrote the document and who made the most recent changes to the document. The document should also include the name or location where the official copy of the document may be found.
This works best as a two-way conversation, Chapter 2: IT Governance and Risk Management 19 where IT executives can inform the strategy committee of their status on major initiatives, as well as on challenges and risks. This ongoing dialogue can take place as often as needed, usually once or twice per year. The Balanced Scorecard The balanced scorecard (BSC) is a management tool that is used to measure the performance and effectiveness of an organization. The balanced scorecard is used to determine how well an organization can fulfill its mission and strategic objectives, and how well it is aligned with overall organizational objectives.
CISA Certified Information Systems Auditor All-in-One Exam Guide by Peter H. Gregory