CISA Cert Prep: 2 Information Technology Governance and Management for IS Auditors

  • 2-3 hours worth of material
  • LinkedIn Learning
  • English
CISA Cert Prep: 2 Information Technology Governance and Management for IS Auditors

Course Overview

Learn how to conduct IT governance audits around documentation, risk management, business continuity, and disaster recovery, and study to pass the CISA certification exam.

Course Circullum

Introduction
  • Welcome
1. Governance
  • IT governance
2. Enterprise architecture
  • Enterprise architecture
  • Policies
  • Auditing governance and documentation
3. Risk Management
  • Risk management process
  • Planning
  • Collect information: Part 1
  • Collect information: Part 2
  • Dealing with risk
  • Auditing risk management
4. IT Management, Structure, and Responsibilities
  • IT organization
  • Auditing management structure
5. Business Continuity and Disaster Recovery
  • Introduction
  • BCP step-by-step
  • Business impact analysis
  • Recovery strategies and solutions
  • Developing and implementing the plan
  • Testing, training, and maintenance
  • Auditing business continuity and disaster recovery
6. Maturity Models
  • Maturity models
Conclusion
  • Next steps
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This Course Include:
Introduction
  • Welcome
1. Governance
  • IT governance
2. Enterprise architecture
  • Enterprise architecture
  • Policies
  • Auditing governance and documentation
3. Risk Management
  • Risk management process
  • Planning
  • Collect information: Part 1
  • Collect information: Part 2
  • Dealing with risk
  • Auditing risk management
4. IT Management, Structure, and Responsibilities
  • IT organization
  • Auditing management structure
5. Business Continuity and Disaster Recovery
  • Introduction
  • BCP step-by-step
  • Business impact analysis
  • Recovery strategies and solutions
  • Developing and implementing the plan
  • Testing, training, and maintenance
  • Auditing business continuity and disaster recovery
6. Maturity Models
  • Maturity models
Conclusion
  • Next steps
  • Provider:LinkedIn Learning
  • Certificate:Certificate Available
  • Language:English
  • Duration:2-3 hours worth of material
  • Language CC:

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