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

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

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