CISA Domain 2 Training – Information System Governance

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The Information System Governance - ISACA CISA Training ' 2023

1. Section 0 - Course Introduction

1. 1-CISA0-Welcome to the Course

2. 2-CISA0-What is CISA Certification

3. 1-CISA2-Domain 2 Introduction

2. Section 1 - Information System Governance

1. 2-CISA2-Information System Governance and Management

2. 3-CISA2-Governance Corporate Structure

3. 4-CISA2-Governance Committees

4. 5-CISA2-Enterprise Architecture

5. 6-CISA2-Information Security Governance

6. 7-CISA2-Governance Frameworks

3. Section 2 - Governance Tools

1. 8-CISA2-Policies as Governance Tool

2. 9-CISA2-Policies Example

3. 10-CISA1-Acceptable Use Policy - AUP

4. 11-CISA1-Clear Desk Policy

5. 12-CISA2-Standards

6. 13-CISA2-Procedures and Guidelines

7. 14-CISA2-Auditors Role in Policies and Standards Review

4. Section 3 - Risk Management

1. 15-CISA2-Risk Management Introduction

2. 16-CISA2-Inherent and Residual Risk

3. 17-CISA2-Risk Analysis and Risk Evaluation

4. 18-CISA2-Managing the Risk - Risk Response

5. 19-CISA2-Reporting and Monitoring the Risk

6. 20-CISA2-Auditors Role in Risk Management

5. Section 4 - Security Controls

1. 21-CISA2-Introduction to Security Controls

2. 22-CISA2-Security Controls Examples

3. 23-CISA2-Control Objective and Control Testing

4. 24-CISA2-Defens in Depth or layered defenses

5. 25-CISA2-Auditors Role in Controls Review

6. Section 5 - Personnel and Outsource Management

1. 26-CISA2-Outsourcing and Third Party Risk Management

2. 27-CISA2-Personnel Governance and Human Resource Security

3. 28-CISA2-Separation of duties and avoiding conflict of interest

4. 29-CISA2-System Organization Controls - SOC Audit and Report

7. Section 6 - IT Management and Continues Improvement

1. 30-CISA2-Financial, Portfolio, Capacity and Supplier Management

2. 31-CISA2-Capex and Opex and ROI and ROSI

3. 32-CISA2-IT Performance Management and IT Balanced Score Card

4. 33-CISA2-Maturity Assessment Models and Continues Improvement

5. 34-CISA2-Business Process Re-Engineering PBR

8. Section 7 - Domain 2 Recap and Questions

1. 35-CISA2-Domain 2 Recap

2. 36-CISA2-Domain 2 Practice Questions and Explanation - Part 1

3. 37-CISA2-Domain 2 Practice Questions and Explanation - Part 2

9. Practice Exams - Domain 2

1. Exam 1 - Domain 2.html

2. Exam 2 - Domain 2.html

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