Chapter 7. Protection of Logical Assets

This chapter, along with Chapter 8, “Physical Security,” covers the Protection of Information Assets job practice area of the Certified Information Systems Auditor (CISA) exam. This portion of the exam makes up 31% of the material. Although Chapter 8 looks at many of the physical aspects of this job practice area, Chapter 7 helps you prepare for the CISA exam by covering the following ISACA tasks and knowledge statements, which focus on understanding the importance of the protection of logical assets:


Evaluate the design, implementation, and monitoring of logical access controls to ensure the confidentiality, integrity, availability, and authorized use of information assets.

Evaluate network infrastructure ...

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