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CISA Domain 2-Governance and Management of IT

(UOP-BSA-510)
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Skills You’ll Get

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1

IT Governance, Organizational Structures, and HR

  • Introduction
  • Strategy Planning for Organizational Control
  • Enterprise Architecture
  • Overview of Tactical Management
  • Business Intelligence
  • IT-Related Frameworks
2

IT Strategy, Management, Policies, Standards, and Procedures

  • Information Technology Standards, Policies, and Procedures
  • Impact of Laws, Regulations, and Industry Standards on IS Audit
  • Operations Management
  • IT Management
  • Quality Assurance and Quality Management of IT
3

Monitoring and Assurance Practices and IT Resource Management

  • Overview of Business Process Reengineering
  • Control Identification and Design
  • Enterprise Architecture
  • Organizational Structure
  • IT Performance Monitoring and Reporting
4

IT Contracting Strategies and Policies

  • Contract Strategy
  • Change and Configuration Management
  • Performing Service-Level Management
  • Laws, Regulations, and Industry Standards Affecting The Organization
  • Outsourcing Practices and Strategies
5

Risk Management Practices

  • Planning and Performance
  • Risk Management
  • Developing a Risk Management Program
6

Business Continuity Planning (BCP)

  • Debunking the Myths
  • Defining Disaster Recovery
  • Disaster Recovery Plan
  • Defining the Purpose of Business Continuity
  • Understanding the Five Conflicting Disciplines Called Business Continuity
  • Uniting Other Plans with Business Continuity
  • Understanding the Five Phases of a Business Continuity Program
  • Understanding the Auditor Interests in BC/DR Plans

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