IS auditors require the skills and ability to assess an organization's overall structure and division of responsibilities. This course covers best practices for IT organizational structure and responsibility activities including segregation of duties and contractual commitments. This course also outlines best practices for business continuity planning including effective processes, policies, business impact analysis, and plan testing. Finally this course covers specific knowledge for effective business continuity auditing including evaluating test results, offsite storage, and security practices. This course is one of a series in the Skillsoft learning path that covers the objectives for the ISACA Certified Information Systems Auditor (CISA) certification exam.
Individuals in IS audit, controls and security professions; individuals preparing for the CISA certification exam.