YoVDO

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

Offered By: LinkedIn Learning

Tags

CISA Certification Courses Cybersecurity Courses Risk Management Courses IT Governance Courses Disaster Recovery Courses Enterprise Architecture Courses Business Continuity Courses Maturity Models Courses

Course Description

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.

Syllabus

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

Taught by

Michael Lester and Human Element LLC

Related Courses

Computer Security
Stanford University via Coursera Cryptography II
Stanford University via Coursera Malicious Software and its Underground Economy: Two Sides to Every Story
University of London International Programmes via Coursera Building an Information Risk Management Toolkit
University of Washington via Coursera Introduction to Cybersecurity
National Cybersecurity Institute at Excelsior College via Canvas Network