Vi ste ovdje
CISA Domain: Governance and Management of IT - Part 1
Overview/Description
IS Governance is an incredibly important part of IS security. Management and monitoring of resources are built into the audit process and the CISA must be aware of the role they will play in the process. This course examines the role of Governance, IT Management and IT Monitoring, and the strategies and models used to evaluate and create policies and procedures within the environment. This course also examines the Risk Management strategies that can be used, and how the CISA plays a role in choosing the correct strategy for the environment. The Certified Information Systems Auditor (CISA) certification is known world-wide as the standard of achievement for those who assess, audit, control, and monitor an organizationâs information systems. CISA has been given ISO/IEC 17024:2003 certification by The American National Standards Institute (ANSI). This course will help to prepare learners for the CISA examination.
Target Audience
Information Systems professionals with an interest in information systems audit, control and security. A minimum of five years of professional information systems auditing, control or security work experience is required for certification.
Expected Duration (hours)
2.0
Lesson Objectivesmatch the example of governance to either corporate or IT
recognize best practices for IT governance
match examples of other IT monitoring and assurance practices with their correct descriptions
recognize the role of governance, IT management and IT monitoring in the IS audit process
recognize information systems strategies
match maturity and process improvement models with their correct descriptions
describe IT investment and allocation practices
recognize the role of policies and procedures in IS auditing
implement a risk management process
define risk management techniques and recognize how to develop a risk management program
match the different risk analysis methods with their correct description
calculate Annual Loss Expectancy (ALE)
implement IS strategies, maturity models, and allocation practices
implement policies, procedures, and risk management
IS Governance is an incredibly important part of IS security. Management and monitoring of resources are built into the audit process and the CISA must be aware of the role they will play in the process. This course examines the role of Governance, IT Management and IT Monitoring, and the strategies and models used to evaluate and create policies and procedures within the environment. This course also examines the Risk Management strategies that can be used, and how the CISA plays a role in choosing the correct strategy for the environment. The Certified Information Systems Auditor (CISA) certification is known world-wide as the standard of achievement for those who assess, audit, control, and monitor an organizationâs information systems. CISA has been given ISO/IEC 17024:2003 certification by The American National Standards Institute (ANSI). This course will help to prepare learners for the CISA examination.
Target Audience
Information Systems professionals with an interest in information systems audit, control and security. A minimum of five years of professional information systems auditing, control or security work experience is required for certification.
Expected Duration (hours)
2.0
Lesson Objectives
CISA Domain: Governance and Management of IT - Part 1
Trajanje:
2 h
Šifra:
sp_cisa_a03_it_enus
Katalog: