IT Governance & Management

CISA 2016    |    Expert
  • 18 videos | 1h 18m 15s
  • Includes Assessment
  • Earns a Badge
Rating 4.5 of 45 users Rating 4.5 of 45 users (45)
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

  • 8m 39s
    Learn how to distinguish between the different roles and responsibilities in IT. FREE ACCESS
  • 5m 3s
    In this video, you will identify characteristics and best practices for segregation of duties within IT. FREE ACCESS
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    3.  Segregation of Duties Controls
    5m 39s
    Learn how to identify characteristics and best practices of controls for segregation of duties. FREE ACCESS
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    4.  Reviewing Documentation
    5m 47s
    Find out how to identify the documents that are reviewed as part of auditing the IT governance structure and implementation. FREE ACCESS
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    5.  Reviewing Contractual Commitments
    5m 11s
    Find out how to identify best practices when reviewing contractual commitments as part of auditing the IT governance structure and implementation. FREE ACCESS
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    6.  IT Business Continuity Planning
    8m 56s
    Learn how to identify characteristics and best practices of business continuity planning for IT. FREE ACCESS
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    7.  Disasters and Other Disruptive Events
    3m 16s
    Learn how to identify best practices for auditing procedures for disasters and other disruptive events. FREE ACCESS
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    8.  Business Continuity Planning Process and Policy
    3m 10s
    In this video, find out how to identify characteristics and best practices in business continuity planning processes and policy activities. FREE ACCESS
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    9.  Business Continuity Planning Incident Management
    2m 49s
    In this video, you will learn how to distinguish between the different classifications of incidents and best practices for incident management. FREE ACCESS
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    10.  Business Impact Analysis
    6m
    During this video, you will learn how to identify characteristics and best practices for business impact analysis. FREE ACCESS
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    11.  Development of Business Continuity Plans
    2m 45s
    In this video, find out how to identify the factors and issues to consider when developing business continuity plans. FREE ACCESS
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    12.  Components of a Business Continuity Plan
    5m 32s
    Learn how to identify the components and best practices of a business continuity plan. FREE ACCESS
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    13.  Plan Testing and Summary
    4m 20s
    Learn how to identify best practices for testing business continuity plans. FREE ACCESS
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    14.  Reviewing the Business Continuity Plan
    1m 52s
    Learn how to identify the audit procedures to follow when reviewing business continuity plans. FREE ACCESS
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    15.  Evaluating Results and Interviewing Personnel
    1m 41s
    In this video, learn how to identify best practices when evaluating prior test results and interviewing key personnel. FREE ACCESS
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    16.  Evaluating Offsite Storage and Security
    2m 2s
    During this video, you will learn how to identify best practices when evaluating security at an offsite storage facility. FREE ACCESS
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    17.  Reviewing Contracts and Insurance Coverage
    2m 52s
    During this video, you will learn how to identify best practices for reviewing alternative processing contracts and insurance coverage. FREE ACCESS
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    18.  Exercise: Audit Structure, Implementation, and BCP
    2m 42s
    In this video, you will identify best practices when auditing an organization's IT organizational structure, implementation practices, and business continuity plans. FREE ACCESS

EARN A DIGITAL BADGE WHEN YOU COMPLETE THIS COURSE

Skillsoft is providing you the opportunity to earn a digital badge upon successful completion on some of our courses, which can be shared on any social network or business platform.

Digital badges are yours to keep, forever.

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