4. Information Systems Operations and Business Resilience – Why CISA

icon-user Author: Dr. Abhijit Gupta

icon-calendar Date: May 12, 2021

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Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
Evaluate database management practices.
Evaluate data governance policies and practices.
Evaluate problem and incident management policies and practices.
Evaluate change, configuration, release, and patch management policies and practices.
Evaluate end‐user computing to determine whether the processes are effectively controlled.
Evaluate the organization’s ability to continue business operations.
Evaluate policies and practices related to asset lifecycle management.

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