# CISA Exam Essentials | Certified Information system Auditor | ISACA - CISA TEST PREP GUIDE

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[[u] **Download CISA EXAM ESSENTIALS pdf book** [/u] 📙](https://archive.org/details/cisa-exam-essentials)

INDEX  
Domain 4: Information Systems Operations and Business Resilience  
 Part A: Information Systems Operations - Page 61  
 4.1 IT Components - Page 61  
 4.2 IT Asset Management - Page 66  
 4.3 Job Scheduling and Production Process Automation - Page 66  
 4.4 System Interfaces - Page 67  
 4.5 End-User Computing (EUC) and Shadow IT - Page 68  
 4.6 Systems Availability and Capacity Management - Page 69  
 4.7 Problem and Incident Management - Page 70  
 4.8 IT Change, Configuration and Patch Management - Page 72  
 4.9 Operational Log Management - Page 73  
 4.10 IT Service Level Management - Page 7 4  
 4.11 Database Management - Page 75  
 Part B: Business Resilience - Page 76  
 4.12 Business Impact Analysis (BIA)- Page 76  
 4.13 System and Operational Resilience - Page 77  
 4.14 Data Backup, Storage and Restoration - Page 78  
 4.15 Business Continuity Plan (BCP) - Page 80  
 4.16 Disaster Recovery Plans (DRP) - Page 83  
Domain 5: Protection of Information Assets  
 Part A: Information Asset Security and Control - Page 84  
 5.1 Information Asset Security Policies, Frameworks, Standards, and Guidelines -Page 84  
 5.2 Physical and Environmental Controls - Page 87  
 5.3 Identity and Access Management (1AM) - Page 90  
 5.4 Network and Endpoint Security - Page 94  
 5.5 Data Loss Prevention (OLP) - Page 96  
 5.6 Data Encryption - Page 96  
 5. 7 Public Key Infrastructure (PKI) - Page 96  
 5.8 Cloud and Virtualized Environments - Page 97  
 5.9 Mobile, Wireless and Internet-of-T hings (loT ) Devices - Page 97  
 Part B: Security Event Management - Page 97  
 5.10 Security Awareness Training and Programs - Page 99  
 5.11 Information System Attack Methods and Techniques - Page 99  
 5.12 Security Testing Tools and Techniques - Page 99  
 5.13 Security Monitoring Logs, Tools and Techniques - Page 100  
 5.14 Security Incident Response Management - Page 100  
 5.15 Evidence Collection and Forensics - Page 100  
CISA Exam Last-Minute Cram Sheet: Key Knowledge Areas - Page 102  
Self-Assessment Questions - Page 121  
Reference - Page 129

[CISA Exam Essentials - Your Guide to CISA Success With MCQ](https://archive.org/details/cisa-exam-essentials)