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ISACA CISA : ISACA CISA ( Certified Information Systems Auditor ) Exam

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Test Number : CISA
Test Name : ISACA CISA ( Certified Information Systems Auditor )
Vendor Name : ISACA
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CISA test Format | CISA Course Contents | CISA Course Outline | CISA test Syllabus | CISA test Objectives


Module 1 – The Process of Auditing Information Systems
This helps the candidate gain the knowledge required to comply with the highest standards of information systems and provide the best audit practices as well. For organizations, this would mean thorough control and protection of their business and information systems.

Module 2 – CISAs Role in IT Governance
Topics covered in Module 2 helps develop sound IS control practices and management mechanisms. Organizations benefit from certified professionals who will provide the assurance of best practices including policies, accountability, and structures of monitoring, in order to arrive at the desired IT governance.

Module 3 – CISAs Role in Systems and Infrastructure Lifecycle Management
This Module covers the processes and methodologies that modern organizations employ while changing or reinventing the infrastructure components of their application systems. Like the material covered in the other topics, this module prepares students for the CISA test as well as the real world.

Module 4 – CISAs Role in IT Service Delivery and Support
During this module, the candidate is required to review the processes and methodologies applicable to different IT systems. Further, it will deliver learning of the IS audit in the event of a disruption. Businesses can gain by hiring certified candidates who are able to enact disaster recovery methodologies and timely resumption of database services, thus minimizing the negative impact on a range of business processes.

Module 5 – CISAs Role in Protection of Information Assets
The key component of Module 5 enables a professional to be able to ensure the integrity, availability, and confidentiality of information assets while instituting physical and logical access controls and other security measures.



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ISACA guide

IT management Reference e-book | CISA test Cram and Free test PDF

the first a part of this two-part series on IT governance and catastrophe healing described how the Sarbanes-Oxley Act placed extra accountability on Chief tips Officers on the reliability and availability of company economic reporting. during this 2nd part I describe different exact legislation that extends this accountability to CIOs and different IT managers in different areas of reporting.

legislations within the u.s.

the us congress passed the health insurance Portability and Accountability Act, or HIPPA, to aid citizens keep their medical insurance whereas switching jobs, suppliers, or both. The Act ensures, amongst other issues, that consumers are capable of change between medical health insurance providers as smoothly as viable devoid of the unavailability, complete loss or lack of integrity of their scientific background tips. The legislations further dictates that corporations ought to have a contingency plan in region in order to conform to the Act. agencies dealing with “lifestyles defense facts” should deliver continual availability of such data with a view to be HIPAA compliant. The contingency plan is in addition to different measures required to be certain continuous availability of essential records and to be certain the “chain of integrity” of information.

different items of united states legislations that require affected companies to have a business Continuity Plan / catastrophe restoration Plan in location encompass:

  • the Gramm-Leach Bliley Act (GLBA), affecting monetary institutions and their storage of personal economic records (such records have to be stored comfy, even within the experience of catastrophe, of path).
  • the Federal counsel protection Act (FISA), affecting all Federal computing device techniques.
  • the Occupational protection and health Administration Act (OSHA) which dictates corporations’ need to be prepared for emergencies.
  • the California safety Breach Notification Act, requiring companies supply powerful safety of personal advice in addition to notification of breaches to security of private information (e.g. social protection numbers, drivers license, credit card info) to all those affected
  • law backyard the us

    New legal guidelines regarding IT governance and business continuity/catastrophe recovery don't seem to be constrained to the united states. the UK recently added the uk Civil Contingencies invoice. This invoice requires that executive and local Authority companies carry out suitable company Continuity management. it is expected that this will have a elevate-over effect within the business community in familiar. the uk Civil Contingencies invoice, coupled with current records insurance policy law, tougher requisites necessities and directives from quite a few trade businesses, should keep away from the need for formal law corresponding to that of the Sarbanes Oxley Act.

    industry companies Requiring BC/DR Plans

    besides legislation, many companies are required to abide via requisites and directives governing points of their enterprise, and these regularly require enterprise continuity/catastrophe recuperation plans. Some examples include:

  • the national association of safety dealers (NASD), whose suggestions 3510 and 3520 require that every one members have a BCP in location and supply emergency contact counsel
  • FDA rules (e.g. FDA 21 CFR 11) requiring backup power and backup software be in area for key techniques
  • SEC rules (e.g. SEC 17 CFR 240) requires that economic transaction histories be maintained of all electronic securities transactions, and that backup vigor be in place to maintain continuity
  • Basel II requires correct renovation of historical transaction information and continuous availability of all components of distributed monetary methods involved in the financial institution of overseas Settlements (BIS) programs. RIPA in the UK and COB in France, are precursors to this requirement in their respective international locations
  • office of administration and budget (OMB) Circulars (e.g. A-one hundred thirty Nov 2000) require catastrophe healing Plans to be in area
  • ISO 17799 (the code of observe for IT protection Mgt) compliance requires company Continuity and catastrophe recovery Plans to be in location
  • COBIT audits require a BCP to be in area and to be helpful with the intention to meet compliance necessities
  • business Continuity and catastrophe restoration plans are a key component of any ISACA audit
  • Many corporations are voluntarily adhering to ITIL (IT Infrastructure Library), a group of most suitable practices in IT provider administration. ITIL has robust instructions on a way to design and implement the business continuity manner and its associated documentation.
  • The average intent of those legal guidelines, laws and standards in terms of business continuity/catastrophe restoration is the same in all situations. That intent is that the company must ensure that critical statistics and techniques are available invariably, even within the experience of a crisis condition, and that there are a number of penalties paid via the companies if such techniques and statistics aren't obtainable. however, compliance is a moving goal, with requirements increasing continually, and as a result, the company continuity/disaster recuperation manner need to be modified in the light of altering requirements.

    methods to make certain Compliance

    regardless of the plethora of different statutes, directives and requirements that exist and dictate that business continuity/disaster recuperation planning is required of corporations, compliance necessities are relatively uniform throughout all of them.

    There are a lot of compliance frameworks that can be used to investigate enterprise Continuity Planning measures (ISO, COBIT, COSO and so on.) however the key aspects are equivalent in every. for example, COSO requires statistics center operations controls and transaction management controls with the intention to be sure records integrity and availability within its controls activities area; ISO 1799 has a bit entitled company Continuity administration which requires testing, preserving and reassessing a enterprise Continuity Plan; ISACA’s COBIT requires uninterruptible vigor components under its manage facilities part; and NIST requires contingency and continuity plans and management.

    As a everyday rule, with a view to test BC/DR compliance inside an organization, a team of certified, knowledgeable Auditors (inside Auditors) should be created, who document to a special member of the Board to that suggested to through the BC group. This group of inside Auditors may still verify to be sure that the BC plan and manner meets right here compliance requirements:

    summary

    This concludes the two-half series on IT governance and disaster healing, and on the have an effect on contemporary legislations has had on IT management accountability. half One situated on the Sarbanes-Oxley Act of 2002 and part Two lined additional fresh law and its influence on IT management and disaster healing. several reference web sites are supplied as sources of additional information.

    References
  • http://www.hhs.gov/ocr/hipaa/
  • http://library.legislation.unc.edu/bankinglaw/glb_paper.pdf
  • http://www.itl.nist.gov/fipspubs/geninfo.htm
  • http://www.osha.gov/SLTC/emergencypreparedness/index.html

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