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CISA Certified Information Systems Auditor Study Guide
book

CISA Certified Information Systems Auditor Study Guide

by Peter H. Gregory, Mike Chapple
January 2025
Intermediate to advanced
832 pages
26h 6m
English
Wiley
Content preview from CISA Certified Information Systems Auditor Study Guide

Index

  • A
  • acceptable use, 14
  • access administrator, 70
  • access approvals, 610
  • access control lists (ACLs), 582
  • access controls
    • auditing, 298, 606–616
    • cloud-based infrastructure/applications and, 228
    • filesystems and, 395
    • policy for, 16
    • for protecting stored information, 582–583
    • relational databases and, 292
    • in security requirements document, 199–200
    • system interfaces and, 398
    • as a type of log entry, 287
    • in virtualization environments, 322
    • for Wi-Fi, 364, 511
  • access logs, 583, 612
  • access management, 301, 395, 431, 607–611
  • access privileges, 72
  • access request processes, 610
  • access reviews, 611
  • access violation, 608
  • account lockout, 610
  • account monitoring, 581–582
  • active shooter, 600
  • active-active mode, 325
  • active-passive mode, 325
  • activities, in security governance, 9–10
  • activity logs, 398
  • Address Resolution Protocol (ARP), 338, 367
  • administrative access management, 396
  • administrative audit, 123
  • administrative controls, 116
  • administrator error, 583
  • Advanced Encryption Standard (AES), 532
  • advanced persistent threats (APTs), 542
  • adverse events, 550
  • Agile development, 135, 189, 223
  • agility
    • as a benefit of cloud computing, 521
    • as a goal of EA, 331
  • alert management, 559
  • all-at-once cutover, 219
  • Alteration, in DAD Triad, 498
  • alternate work/processing site, 446, 483
  • American Accounting Association (AAA), 712
  • American Institute of Certified Public Accountants (AICPA), 712
  • analysis documents, in BCP, 438
  • analytics, for IoT devices, 511
  • annualized loss expectancy (ALE), 35
  • annualized ...
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Publisher Resources

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