IS Controls

CISA 2016    |    Expert
  • 8 videos | 28m 32s
  • Includes Assessment
  • Earns a Badge
Likes 18 Likes 18
Auditing information systems is key to a successful risk management strategy. Explore the audit function and effective information systems controls frameworks, including COBIT5 and risk analysis.

WHAT YOU WILL LEARN

  • recognize characteristics of the ITAF reference model
    identify the steps of the risk management process
    distinguish between preventive, detective, and corrective controls
    identify IS different types of IS control objectives
  • describe how the COBIT 5 framework is used as part of IS control
    identify general controls used for information systems
    identify IS control procedures
    identify best practices when planning and managing IS audits

IN THIS COURSE

  • 2m 17s
    After completing this video, you will be able to recognize characteristics of the ITAF reference model. FREE ACCESS
  • 4m 24s
    In this video, find out how to identify the steps of the risk management process. FREE ACCESS
  • Locked
    3.  Internal Controls
    3m 35s
    In this video, find out how to distinguish between preventive, detective, and corrective controls. FREE ACCESS
  • Locked
    4.  IS Control Objectives
    4m 12s
    In this video, you will learn how to identify different types of IS control objectives. FREE ACCESS
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    5.  COBIT 5
    4m 44s
    Upon completion of this video, you will be able to describe how the COBIT 5 framework is used as part of information system control. FREE ACCESS
  • Locked
    6.  General Controls
    2m 46s
    In this video, you will learn how to identify general controls used for information systems. FREE ACCESS
  • Locked
    7.  IS Specific Controls
    4m 6s
    In this video, you will learn about IS control procedures. FREE ACCESS
  • Locked
    8.  Exercise: Planning and Managing IS Audits
    2m 28s
    Learn how to identify best practices when planning and managing information system audits. FREE ACCESS

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