Pablo Gallardo's Blog
My professional web log about IT, Project Management & SAP
 
Archive | Audit RSS feed for this section

IS Disaster Recovery Objectives

This posts is to clarify the different terms related to Information System Disaster Recovery Objectives, and their differences. These terms appear on both Certified Information System Auditor (CISA) and Certified Information Security Manager (CISM) certifications, both issued by ISACA. Objective Definitions Recovery Time Objective (RTO) is the amount of time allowed for the recovery of […]

Comments { 0 }

Differences between Risk Analysis and Business Impact Analysis

Risk Management is a process aimed at achieving an optimal balance between realizing opportunities for gain an minimizing vulnerabilities and loss. Business Impact Analysis (BIA) is performed to determine the impact of losing the availability of any resources to an organization. Performing a BIA is part of Risk Management. Risk Assessment is part of Risk […]

Comments { 0 }

Diferences between Accountability and Responsibility in Audit

Differences: Accountability: Is individual. It is granted according to skill set, rol or strenghts. Responsibility: Can be shared. You can work with a team of people to divide responsibilities. <h2>External references</h2> “Difference between responsibility and accountability in leadership” by Ian Cornett for Eagle’s Flight  

Comments { 0 }

How to get CISA Certification

CISA (Certified in Information System Auditor) is a certification issued by professional association ISACA. The purpose of this post is to explain the procedure for a candidate to get CISA certification, and related requirements. It is important to know two things about CISA Certification: CISA Certification is not obtained just by passing an exam; other […]

Comments { 0 }

How to prepare CISA Exam

CISA (Certified in Information System Auditor) is a certification issued by professional association ISACA. The purpose of this post is to provide information to future exam candidates about how to pass the exam, based on my own experience. I passed it on the first attempt on May 2020. Frequently Asked Questions about the exam How […]

Comments { 0 }
Política de privacidad