IS Controls

CISA 2016
  • 8 Videos | 32m 2s
  • Includes Assessment
  • Earns a Badge
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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

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