IT Governance & Management
CISA 2016
| Expert
- 18 videos | 1h 18m 15s
- Includes Assessment
- Earns a Badge
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 39sLearn how to distinguish between the different roles and responsibilities in IT. FREE ACCESS
-
5m 3sIn this video, you will identify characteristics and best practices for segregation of duties within IT. FREE ACCESS
-
3. Segregation of Duties Controls5m 39sLearn how to identify characteristics and best practices of controls for segregation of duties. FREE ACCESS
-
4. Reviewing Documentation5m 47sFind out how to identify the documents that are reviewed as part of auditing the IT governance structure and implementation. FREE ACCESS
-
5. Reviewing Contractual Commitments5m 11sFind out how to identify best practices when reviewing contractual commitments as part of auditing the IT governance structure and implementation. FREE ACCESS
-
6. IT Business Continuity Planning8m 56sLearn how to identify characteristics and best practices of business continuity planning for IT. FREE ACCESS
-
7. Disasters and Other Disruptive Events3m 16sLearn how to identify best practices for auditing procedures for disasters and other disruptive events. FREE ACCESS
-
8. Business Continuity Planning Process and Policy3m 10sIn this video, find out how to identify characteristics and best practices in business continuity planning processes and policy activities. FREE ACCESS
-
9. Business Continuity Planning Incident Management2m 49sIn this video, you will learn how to distinguish between the different classifications of incidents and best practices for incident management. FREE ACCESS
-
10. Business Impact Analysis6mDuring this video, you will learn how to identify characteristics and best practices for business impact analysis. FREE ACCESS
-
11. Development of Business Continuity Plans2m 45sIn this video, find out how to identify the factors and issues to consider when developing business continuity plans. FREE ACCESS
-
12. Components of a Business Continuity Plan5m 32sLearn how to identify the components and best practices of a business continuity plan. FREE ACCESS
-
13. Plan Testing and Summary4m 20sLearn how to identify best practices for testing business continuity plans. FREE ACCESS
-
14. Reviewing the Business Continuity Plan1m 52sLearn how to identify the audit procedures to follow when reviewing business continuity plans. FREE ACCESS
-
15. Evaluating Results and Interviewing Personnel1m 41sIn this video, learn how to identify best practices when evaluating prior test results and interviewing key personnel. FREE ACCESS
-
16. Evaluating Offsite Storage and Security2m 2sDuring this video, you will learn how to identify best practices when evaluating security at an offsite storage facility. FREE ACCESS
-
17. Reviewing Contracts and Insurance Coverage2m 52sDuring this video, you will learn how to identify best practices for reviewing alternative processing contracts and insurance coverage. FREE ACCESS
-
18. Exercise: Audit Structure, Implementation, and BCP2m 42sIn 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.
