Contents – Part B Chapter Chapter Name 6 Control Objectives Audit Test of General and Automated Controls 7 Business Continuity Planning and Disaster Recovery 8 Planning Information Systems Auditing Standards, Guidelines, Best 9 Practices Drafting of IS Security Policy, Audit Policy, IS Audit 10 Reporting - A Practical Perspective CONTROL OBJECTIVES Chapter 6 – Control Objectives : Information systems concepts : Information systems control techniques : Controls over information and data integrity controls : Physical Access Controls : Environmental Controls : Logical Access Controls : Organizational Controls : Management Controls : Business Continuity Planning Controls : User Controls : Controls over Unauthorized Intrusion
Contents – Part B Chapter Chapter Name 6 Control Objectives 7 Audit Test of General and Automated Controls 8 Business Continuity Planning and Disaster Recovery Planning 9 Information Systems Auditing Standards, Guidelines, Best Practices 10 Drafting of IS Security Policy, Audit Policy, IS Audit Reporting - A Practical Perspective CONTROL OBJECTIVES Chapter 6 – Control Objectives : Information systems concepts : Information systems control techniques : Controls over information and data integrity controls : Physical Access Controls : Environmental Controls : Logical Access Controls : Organizational Controls : Management Controls : Business Continuity Planning Controls : User Controls : Controls over Unauthorized Intrusion
1311494623ISCA%20Notes.docx