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UOP-BSA-510
CISA Domain 2-Governance and Management of IT
Self-paced · 1 year access
01 / Lessons & labs
See exactly what you will learn and practice
Lessons
6 Interactive Lessons · 32 topics01 IT Governance, Organizational Structures, and HR 6 topics +
- Introduction
- Strategy Planning for Organizational Control
- Enterprise Architecture
- Overview of Tactical Management
- Business Intelligence
- IT-Related Frameworks
02 IT Strategy, Management, Policies, Standards, and Procedures 5 topics +
- 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
03 Monitoring and Assurance Practices and IT Resource Management 5 topics +
- Overview of Business Process Reengineering
- Control Identification and Design
- Enterprise Architecture
- Organizational Structure
- IT Performance Monitoring and Reporting
04 IT Contracting Strategies and Policies 5 topics +
- Contract Strategy
- Change and Configuration Management
- Performing Service-Level Management
- Laws, Regulations, and Industry Standards Affecting The Organization
- Outsourcing Practices and Strategies
05 Risk Management Practices 3 topics +
- Planning and Performance
- Risk Management
- Developing a Risk Management Program
06 Business Continuity Planning (BCP) 8 topics +
- 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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