Information Systems Implementation and Business Resilience
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Information Systems Implementation and Business Resilience
This course is part of Exam Prep: Certified Information Systems Auditor (CISA) Specialization
Instructor: Whizlabs Instructor
Included with
Recommended experience
Recommended experience
Skills you'll gain
- Contingency Planning
- IT Service Management
- Incident Management
- Database Management
- IT Infrastructure
- Disaster Recovery
- Database Administration
- Information Systems
- Service Level
- Problem Management
- Business Continuity Planning
- System Implementation
- Business Continuity
- Software Development Methodologies
- Database Theory
- Program Evaluation
- Database Architecture and Administration
- Service Management
Tools you'll learn
Details to know
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There are 3 modules in this course
Information Systems Implementation and Business Resilience is the second course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. Database concepts, including relational models, controls, and DBA responsibilities, are also covered. The course concludes with business continuity and disaster recovery planning, including backup strategies, system resiliency, and RTO/RPO analysis, equipping learners to ensure organizational stability and preparedness in the face of disruptions.
The course is divided into three modules, and each module is further segmented into Lessons and Video Lectures. This course facilitates learners with approximately 2:00-2:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners. - Module 1: Information Systems Implementation - Module 2: Information Systems Operations - Module 3: Business Resilience This course is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls. By the end of the course, learners will be able to: - Manage IT Assets, Operations, and Service Levels. - Understand Database Concepts, Controls, and Administration. - Grasp Business Continuity and Disaster Recovery Planning.
Welcome to Week 1. This week, we'll explore core project evaluation methods and management structures to understand how to initiate and assess successful IT projects. We’ll dive into crafting strong business cases and conducting feasibility analysis to support informed decision-making. You’ll gain insights into Agile and Object-Oriented System Development Methodologies, including their practical applications. We'll also examine data validation techniques such as parity bits, checksums, and CRC. Rounding out the week, we'll cover essential testing methodologies and the critical processes involved in system migration, infrastructure deployment, and data conversion.
What's included
8 videos2 readings2 assignments1 discussion prompt
8 videos•Total 41 minutes
- Project Evaluation Methods•5 minutes
- Project Management Structure•6 minutes
- Business Case and Feasibility Analysis•6 minutes
- Agile System Development Methodology•6 minutes
- Object Oriented System Development Methodology•3 minutes
- Parity Bit, Checksum and CRC•3 minutes
- Testing Methodologies•7 minutes
- System Migration, Infrastructure Deployment and Data Conversion•4 minutes
2 readings•Total 30 minutes
- Welcome to the Course•20 minutes
- Overview of Information Systems Implementation•10 minutes
2 assignments•Total 50 minutes
- Implement IT Systems - Knowledge Check•25 minutes
- Information Systems Implementation - Assessment•25 minutes
1 discussion prompt•Total 10 minutes
- Meet and Greet•10 minutes
Welcome to Week 2. This week, we’ll explore key concepts in enterprise IT operations and database management. We’ll begin with IT Asset Management and dive into job scheduling and automation of production processes. We’ll gain insight into systems performance management, followed by approaches to problem and incident management for improved IT resilience. We’ll then introduce IT Service Level Management to ensure alignment between IT services and business expectations. Shifting focus to databases, we’ll examine the relational model, checks and controls, and conclude with DBA roles, responsibilities, and segregation of duties.
What's included
9 videos1 reading2 assignments
9 videos•Total 25 minutes
- IT Asset Management•2 minutes
- Job Scheduling and Production Process Automation•2 minutes
- Systems Performance Management•6 minutes
- Problem and Incident Management•2 minutes
- IT Service Level Management•3 minutes
- Relational Database Model•2 minutes
- Database Checks and Controls•3 minutes
- DBA Roles, Responsibilities and SoD•4 minutes
- Database Management•1 minute
1 reading•Total 10 minutes
- Overview of Information Systems Operations•10 minutes
2 assignments•Total 50 minutes
- Operations in IT Systems - Knowledge Check•25 minutes
- Information Systems Operations - Assessment•25 minutes
Welcome to Week 3. This week, we’ll focus on keeping critical workloads running when things go wrong. We begin with Business Impact Analysis (BIA) to identify vital processes and quantify risk. Next, we examine System Resiliency techniques that harden infrastructure against failure. You’ll then design a comprehensive Business Continuity Plan (BCP), selecting the right Backup types and mapping Recovery Time Objective (RTO) and Recovery Point Objective (RPO) targets. We’ll compare alternate recovery‑site options—cold, warm, and hot—and wrap up with end‑to‑end Disaster Recovery plan scenarios, illustrating backup, replication, and failover strategies.
What's included
7 videos2 readings2 assignments
7 videos•Total 23 minutes
- Business Impact Analysis•4 minutes
- System Resiliency•3 minutes
- Business Continuity Plan•3 minutes
- Types of Backup•2 minutes
- RTO & RPO•5 minutes
- Alternate Recovery Site•3 minutes
- Disaster Recovery Plans•4 minutes
2 readings•Total 20 minutes
- Overview of Business Resilience•10 minutes
- Course Conclusion•10 minutes
2 assignments•Total 50 minutes
- Resiliency in Business - Knowledge Check•25 minutes
- Business Resilience - Assessment•25 minutes
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