Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 9: System Availability and Business Continuity
In this section
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Disaster Recovery Planning and Business Resiliency
A comprehensive guide to building, testing, and maintaining a robust disaster recovery plan that ensures organizational resilience and continuous availability of critical business functions.
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Redundancy and Replication Strategies (Mirroring, Backup Procedures)
Learn how redundancy and replication strategies like mirroring and full, incremental, and differential backups enhance system availability and ensure business continuity.
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Business Impact Analysis (BIA): Identifying Critical Functions
Explore how to perform a Business Impact Analysis (BIA) by identifying and prioritizing critical functions, classifying business processes, and establishing key recovery objectives to ensure organizational resilience.
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Metrics and Agreements (Uptime, SLAs, Recovery Time Objectives)
Explore key metrics such as uptime, Service Level Agreements, and Recovery Time Objectives, including how to calculate system availability and define the scope of recovery for business continuity.
