IS Controls
CISA 2016
| Expert
- 8 videos | 28m 32s
- Includes Assessment
- Earns a Badge
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
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recognize characteristics of the ITAF reference modelidentify the steps of the risk management processdistinguish between preventive, detective, and corrective controlsidentify IS different types of IS control objectives
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describe how the COBIT 5 framework is used as part of IS controlidentify general controls used for information systemsidentify IS control proceduresidentify best practices when planning and managing IS audits
IN THIS COURSE
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2m 17sAfter completing this video, you will be able to recognize characteristics of the ITAF reference model. FREE ACCESS
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4m 24sIn this video, find out how to identify the steps of the risk management process. FREE ACCESS
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3m 35sIn this video, find out how to distinguish between preventive, detective, and corrective controls. FREE ACCESS
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4m 12sIn this video, you will learn how to identify different types of IS control objectives. FREE ACCESS
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4m 44sUpon 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
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2m 46sIn this video, you will learn how to identify general controls used for information systems. FREE ACCESS
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4m 6sIn this video, you will learn about IS control procedures. FREE ACCESS
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2m 28sLearn how to identify best practices when planning and managing information system audits. FREE ACCESS
EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE
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