CISA Cert Prep: 2 Information Technology Governance and Management for IS Auditors
Description
Learn how to conduct IT governance audits around documentation, risk management, business continuity, and disaster recovery, and study to pass the CISA certification exam.
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Syllabus
Syllabus IntroductionWelcome1. GovernanceIT governance2. Enterprise architectureEnterprise architecturePoliciesAuditing governance and documentation3. Risk ManagementRisk management processPlanningCollect information: Part 1Collect information: Part 2Dealing with riskAuditing risk management4. IT Management, Structure, and ResponsibilitiesIT organizationAuditing management structure5. Business Continuity and Disaster RecoveryIntroductionBCP step-by-stepBusiness impact analysisRecovery strategies and solutionsDeveloping and implementing the planTesting, training, and maintenanceAuditing business continuity and disaster recovery6. Maturity ModelsMaturity modelsConclusionNext steps
CISA Cert Prep: 2 Information Technology Governance and Management for IS Auditors
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