- Duration: Flexible
Course details
This course is the Second part of five-part video series where I will help you understand the Second domain of the CISA syllabus which is IT Governance. Here we will include the following topics:
1. Concept of corporate governance, IT governance, Information security governance
2. Information Technology Framework
3. Audit IT governance
4. Roles and responsibilities in IT Governance and IT department
5. Enterprise Architecture
6. Enterprise Risk Management and Risk Analysis
7. Process Maturity Cycle
8. Human Resource Management
9. Outsourcing IT services
10. IT performance Optimization and Performance Management
We are building concepts that we learned in First Part. The first and this second part is the foundation for CISA exam. You can safely assume that majority of the questions asked in the exam will have some relation to these domains.
This course discusses how organizational structure affects the overall risk of the organization and other various components relating to IT Governance.
My job here is to make you understand all the concepts and ideas which will help you become a good IT auditor. Having said that, this course should not be treated as a substitute of the CISA Review Manual. But, after taking this course, it will be very easy for you to understand the CISA Review Manual.
I have arranged this course in such a way that you understand IT audit is required in examining the impact of technology on business processes, where a major linkage between business risk and technology risk is becoming stronger. So in this course, I will help you to increase your understanding of the business process and other areas so that you can increase the quality of your work. My aim is not only to help you to pass the exam but also to guide you to apply this knowledge in real life.
My other objective in this course is to change your perspective. Many auditors focus too much on technical tasks, completely ignoring the overall business goals. You need to perform the consultative function for senior management and the
board of directors (BoD) advising them on mitigating information security risks in achieving organizational goals.
I have designed this course in such a way that it is suitable for all people from various backgrounds. You may be a non-auditor, with zero IT background, internal auditor, external auditor, IT consultant, project manager, or any cybersecurity professional. I will provide you with relevant examples, personal experience, and other valuable resources that will help you to pass this certification.
So, are you ready to continue your journey to become IT Auditor? Then, I hope to see you in this course.
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