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CISA Certified Information Systems Auditor All-in-One Exam Guide
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Auditing network change management requires attention to several key factors and activities, including: Change control policy The IS auditor should examine the organization s change control policy to understand how change is supposed to be controlled and managed Change logs The IS auditor should determine if information systems contain automatic logs that contain all changes to systems and if these logs are reviewed by IT staff to ensure that only approved changes are being made to systems The auditor should examine procedures and records to determine what actions are taken when unapproved changes are discovered Change control procedures The IS auditor needs to examine change control procedures and examine records to determine if procedures are effective and are being followed Emergency changes The IS auditor should examine change control policy, procedures, and records to see how emergency changes are handled and how they are approved Rolled-back changes The IS auditor should examine change control records to see what changes needed to be rolled back because of problems The auditor should determine how these situations were handled Linkage to software development life cycle (SDLC) The IS auditor should understand how the organization s software development life cycle is integrated with its change management processes to ensure that only completed and properly functioning software changes are proposed for promotion into production NOTE The IS auditor should examine all of these aspects of change management to understand whether the organization is really in control of its environment
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Auditing vulnerability management requires attention to several key factors and activities, including: Alert management The IS auditor should determine if the organization actively searches for or subscribes to security alert bulletins The auditor should examine procedures and records to see if any alert bulletins result in responsive actions such as applied security patches or configuration changes Penetration testing The IS auditor should determine if the organization performs any penetration testing on its own network and system infrastructure The auditor should examine procedures and records to determine if the
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6: Information Asset Protection
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organization s penetration testing program is effective The auditor should see if vulnerabilities are mitigated and confirmed Application scanning The IS auditor should determine if the organization performs any application vulnerability scanning on its software applications to identify vulnerabilities He or she should examine procedures and records to determine if the organization s application scanning process is effective Patch management The IS auditor should examine procedures and records to determine if the organization performs any patch management activities These activities might consist of a periodic review of available security and functionality patches and whether any patches are applied to production systems The auditor should determine if patches are tested on nonproduction environment systems to understand their impact Complementary Penetration Testing The IS auditor should consider the use of penetration testing during a network security audit The purpose of penetration testing is to identify active systems on a network and to discover the services that are active on those systems Many penetration testing tools go a step further and identify vulnerabilities on systems
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Auditing environmental controls requires knowledge of building mechanical and electrical systems as well as fire codes The IS auditor needs to be able to determine if such controls are effective and if they are cost-effective Auditing environmental controls requires attention to these and other factors and activities, including: Power conditioning The IS auditor should determine if power conditioning equipment, such as UPS, line conditioners, surge protectors, or motor generators, are used to clean electrical anomalies such as noise, surges, sags, and so on He or she should examine procedures and records to see how frequently this equipment is inspected and maintained and if this is performed by qualified personnel Backup power The IS auditor should determine if backup power is available via electric generators or UPS and how frequently they are tested He or she should examine maintenance records to see how frequently these components are maintained and if this is done by qualified personnel Heating, ventilation, and air conditioning (HVAC) The IS auditor should determine if HVAC systems are providing adequate temperature and humidity levels, and if they are monitored Also, the auditor should determine if HVAC systems are properly maintained and if qualified persons do this Water detection The IS auditor should determine if any water detectors are used in rooms where computers are used He or she should determine how frequently these are tested and if they are monitored
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