Overview
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Learn how to conduct IT governance audits around documentation, risk management, business continuity, and disaster recovery, and study to pass the CISA certification exam.
Syllabus
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Introduction
- Welcome
- IT governance
- Enterprise architecture
- Policies
- Auditing governance and documentation
- Risk management process
- Planning
- Collect information: Part 1
- Collect information: Part 2
- Dealing with risk
- Auditing risk management
- IT organization
- Auditing management structure
- Introduction
- BCP step-by-step
- Business impact analysis
- Recovery strategies and solutions
- Developing and implementing the plan
- Testing, training, and maintenance
- Auditing business continuity and disaster recovery
- Maturity models
- Next steps
