IT Governance & Management

CISA 2016
  • 18 Videos | 1h 26m 45s
  • Includes Assessment
  • Earns a Badge
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IS auditors require skills to assess an organization's overall structure and division of responsibilities. Explore best practices for IT organizational structure, including segregation of duties and contractual commitments.

WHAT YOU WILL LEARN

  • distinguish between the different IT roles and responsibilities
    identify characteristics and best practices of segregation of duties within IT
    identify characteristics and best practices of segregation of duties controls
    identify the documents that are reviewed as part of auditing IT governance structure and implementation
    identify best practices when reviewing contractual commitments as part of auditing IT governance structure and implementation
    identify characteristics and best practices of IT business continuity planning
    identify best practices for auditing disaster and other disruptive events procedures
    identify characteristics and best practices in business continuity planning process and policy activities
    distinguish between the different classifications of incident and best practices for incident management
  • identify characteristics and best practices of business impact analysis
    identify the factors and issues for consideration   when developing business continuity plans
    identify the components and best practices of a business continuity plan
    identify best practices for testing business continuity plans
    identify the audit procedures to follow when reviewing business continuity plans
    identify best practices when evaluating prior test results and interviewing key personnel
    identify best practices when evaluating offsite storage and offsite facility security
    identify best practices for reviewing alternative processing contracts and insurance coverage
    identify best practices when auditing the IT organizational structure, implementation practices, and business continuity plans of an organization

IN THIS COURSE

  • Playable
    1. 
    IT Roles and Responsibilities
    8m 39s
    UP NEXT
  • Playable
    2. 
    Segregation of Duties within IT
    5m 3s
  • Locked
    3. 
    Segregation of Duties Controls
    5m 39s
  • Locked
    4. 
    Reviewing Documentation
    5m 47s
  • Locked
    5. 
    Reviewing Contractual Commitments
    5m 11s
  • Locked
    6. 
    IT Business Continuity Planning
    8m 56s
  • Locked
    7. 
    Disasters and Other Disruptive Events
    3m 16s
  • Locked
    8. 
    Business Continuity Planning Process and Policy
    3m 10s
  • Locked
    9. 
    Business Continuity Planning Incident Management
    2m 49s
  • Locked
    10. 
    Business Impact Analysis
    6m
  • Locked
    11. 
    Development of Business Continuity Plans
    2m 45s
  • Locked
    12. 
    Components of a Business Continuity Plan
    5m 32s
  • Locked
    13. 
    Plan Testing and Summary
    4m 20s
  • Locked
    14. 
    Reviewing the Business Continuity Plan
    1m 52s
  • Locked
    15. 
    Evaluating Results and Interviewing Personnel
    1m 41s
  • Locked
    16. 
    Evaluating Offsite Storage and Security
    2m 2s
  • Locked
    17. 
    Reviewing Contracts and Insurance Coverage
    2m 52s
  • Locked
    18. 
    Exercise: Audit Structure, Implementation, and BCP
    2m 42s

EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE

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