In This Book You’ll Learn How To:
- Approach the IS audit process from ISACA’s view of IS auditing best practices
- Relate and apply information security and systems audit best practices to the six CISA job practice areas
- Understand the IS audit process and learn how to apply best practices to secure an organization’s assets
- Evaluate IT governance to ensure that the organization has the structure, policies, and mechanisms in place to provide sufficient IS controls
- Minimize risk within an IT/IS environment by using sound security techniques and practices
- Assess systems and infrastructure lifecycle practices to determine their effectiveness in meeting security requirements and meeting organizational objectives
- Gain a deeper understanding of the business continuity and disaster recovery process to help minimize risk
- Protect key informational assets by examining the security architecture and evaluating controls designed for the protection of confidentiality, availability, and integrity
- Streamline your exam preparations with our exam insights, tips, and study strategies
Part 1 It Governance and the Audit Process
Part 2 System and Infrastructure Lifecycle Management
Part 3 IT Service Delivery and Support
Part 4 Protection of Information Assets
Part 5 Business Continuity and Disaster Recovery
Part 6 Final Preparation