Chapter 4. System Infrastructure Control

This chapter helps you prepare for the Certified Information Systems Auditor (CISA) exam by covering the following ISACA objectives, which include understanding the importance of system infrastructure and control.

Tasks

Perform post-implementation review of systems and/or infrastructure to ensure that they meet the organization’s objectives and are subject to effective internal control.

Evaluate the processes by which systems and/or infrastructure are developed/acquired and tested to ensure that the deliverables meet the organization’s objectives.

Perform periodic reviews of systems and/or infrastructure to ensure that they continue to meet the organization’s objectives and are subject to effective internal ...

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