CISA Certified Information Systems Auditor: Unit 2
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CISA Certified Information Systems Auditor: Unit 2
This course is part of CISA Certified Information Systems Auditor Specialization
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What you'll learn
Master the core principles of IT management, including change, vulnerability patch, and vendor management.
Navigate legal and ethical data governance concerns with confidence.
Understand and apply industry standards and regulatory requirements.
Develop the skills necessary for effective enterprise risk management as a CISA auditor.
Skills you'll gain
- Personally Identifiable Information
- Information Technology
- Compliance Management
- Enterprise Risk Management (ERM)
- Governance
- Regulatory Requirements
- Vendor Management
- Law, Regulation, and Compliance
- Data Security
- Vulnerability Management
- Data Ethics
- Risk Management
- Generally Accepted Auditing Standards
- Regulatory Compliance
- Data Management
- Data Governance
- IT Management
- Data Storage
- Risk Mitigation
- Patch Management
Details to know
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There is 1 module in this course
This course delves into the critical aspects of IT management, including change management, vulnerability patch management, and vendor management. You will gain the expertise to identify and mitigate risks in these vital areas, and explore the intricate legal and ethical concerns surrounding data governance, and understand the diverse laws that govern data protection, storage, and usage. This course also covers the essential standards and practices for governance, ensuring you are well-versed in compliance and regulatory requirements. It offers important insights into the role of a CISA auditor and teaches how to plan for and manage enterprise risk effectively. By the end of this course, you will have a robust understanding of IT management principles and the skills to apply them in real-world scenarios.
This module covers the most common standard practices of governance. There are many laws governing types of data, and these laws have different requirements, not only for the types of data, but also related to where data is acquired from, where it is stored, and how it is used. You will come away from this module with a strong understanding of the basics of IT governance and management.
What's included
17 videos2 assignments
17 videos•Total 107 minutes
- Module Introduction•1 minute
- Learning objectives•0 minutes
- Laws, Regulations, and Industry Standards•7 minutes
- Organizational Structure, Governance, and Strategy•4 minutes
- Strategic Plans, Policies, and Procedures•3 minutes
- Enterprise Architecture and Maturity Models: The Fundamentals•10 minutes
- Enterprise Architecture and Maturity Models: Policies, Documentation, Regulations, and Standards•7 minutes
- Enterprise Risk Management•8 minutes
- Privacy Programs and Principles•9 minutes
- Data Governance and Classification•6 minutes
- Learning objectives•0 minutes
- IT Resource Management•4 minutes
- IT Vendor Management •10 minutes
- IT Performance Monitoring and Reporting•5 minutes
- Quality Assurance and Quality Management of IT•10 minutes
- Maximizing IT Management (Tales from Audit)•5 minutes
- Other Risk Considerations (Tales from Audit)•18 minutes
2 assignments•Total 60 minutes
- IT Governance Quiz•30 minutes
- IT Management Quiz•30 minutes
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Yes, you can preview the first video and view the syllabus before you enroll. You must purchase the course to access content not included in the preview.
If you decide to enroll in the course before the session start date, you will have access to all of the lecture videos and readings for the course. You’ll be able to submit assignments once the session starts.
Once you enroll and your session begins, you will have access to all videos and other resources, including reading items and the course discussion forum. You’ll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.
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