CISA Domain 2 @ Training - Information System Auditing 2023

CISA Domain 2 Complete Exam Prep Course - ISACA CISA 2023

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Last Updated: 2023-11-07 07:11:04 English Course Type: Self Learning

Become an Information System Auditor or information Security Professional, Achieve your career goals by getting all that you need to know to support your way
Learn the fundamentals of IT Audit and Key aspects of Internal and External Auditing
Understand Information System and Information Security Governance and Risk Management Process and control assessment.
Understand the Process of Information System Acquisition and IT Project Management metrics!
Understand Software development, Software testing, changeover and management, and configuration management process.
Understand The IT System Components, how to make it available, and able to adapt to changes, and how to plan for Disasters and Incidents management.
Understand how to build the Information System that supports Business requirements and Business Objectives and maintain the security of this system.
Understand the Key Security requirements and best practices to audit and validate during audit engagements and control assessment
Gain an understanding of many foundational topics such as (IT Network, Cloud, Virtualization, Cryptography, Network Security, Endpoint Security, and more!

CISA stands for Certified Information Systems Auditor. It is a globally recognized certification in the field of information security auditing, assurance, and control. This certification is awarded by the Information Systems Audit and Control Association (ISACA) to professionals who demonstrate proficiency in auditing, monitoring, controlling, and assessing information systems and technology. CISA certification validates the knowledge and skills required to evaluate and manage information systems and provides a competitive edge to professionals seeking career growth in the field of information security.

If you pursue the Information System Auditing role or Information Security assurance role, this course will be your best guide to gain all required information and practices that will help you elevate and build your career.

Our CISA Course is up to date, and relevant to CISA CRM version 27 as of July 2023, ISACA announced the new revised version of CISA will be released by 2024, and the updates that the new version may include will be considered in this training as well.

CISA domains are as follows:

1. The Process of Auditing Information Systems

- This domain covers the internal and external audit processes, including audit planning, execution, reporting, and follow-up.

2. Governance and Management of IT

- This domain focuses on the management of IT resources, including policies, procedures, standards, and organizational structure.

3. Information Systems Acquisition, Development, and Implementation

- This domain covers the process of acquiring, developing, and implementing information systems, including project management, system development life cycle, and change management.

4. Information Systems Operations, Maintenance, and Support

- This domain covers the ongoing operations and maintenance of information systems, including incident management, service management, and asset management.

5. Protection of Information Assets

- This domain covers the protection of information assets, including information security, access controls, encryption, and physical security.

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Disclaimer

THIS COURSE CONTAINS NOT ONLY ISACA'S BLUEPRINT FOR THE CISA EXAMINATION BUT ALSO SUPPLEMENTARY VIDEOS AND ARTICLES TO MAKE YOU MASTER THE SUBJECT, THIS COURSE IS VERY LOW-LEVEL.

The objective of this course is to support and supplement the content of ISACA’s official resources. This course is not meant to replace the CISA Review Manual and Question, Answer, and Explanation Manual.

No Requirements
Everything will be explained from scratch, however basic understanding for IT and Security will be beneficial to keep the pace!

Security analysts, GRC Analysts and Managers
Students who need to gain an understanding in Infosec and cybersecurity
People who are interested in pursuing this certification
Accountants and Financial Analysts
IT Managers, and Analysts who want to understand and advance their career
Auditors Risk practitioners and compliance specialists
Anyone interested in the subject of the training

Section 1 : Course Introduction 3 Lectures 00:00:00
Lecture 1 :
Welcome to the Course Preview
Lecture 2 :
Domain 2 Introduction
Lecture 3 :
What is CISA Certification
Section 2 : Information System Governance 6 Lectures 00:00:00
Lecture 1 :
Information System Governance and Management
Lecture 2 :
Governance Corporate Structure
Lecture 3 :
Governance Committees
Lecture 4 :
Enterprise Architecture
Lecture 5 :
Information Security Governance
Lecture 6 :
Governance Frameworks
Section 3 : Governance Tools 7 Lectures 00:00:00
Lecture 1 :
Policies as Governance Tool
Lecture 2 :
Policies Example
Lecture 3 :
Acceptable Use Policy - AUP
Lecture 4 :
Clear Desk Policy
Lecture 5 :
Standards
Lecture 6 :
Procedures and Guidelines
Lecture 7 :
Auditor_s Role in Policies and Standards Review
Section 4 : Risk Management 6 Lectures 00:00:00
Lecture 1 :
Risk Management Introduction
Lecture 2 :
Inherent and Residual Risk
Lecture 3 :
Risk Analaysis and Risk Evaluation
Lecture 4 :
Managing the Risk - Risk Response
Lecture 5 :
Reporting and Monitoring the Risk
Lecture 6 :
Auditor_s Role in Risk Management
Section 5 : Security Controls 5 Lectures 00:00:00
Lecture 1 :
Introduction to Security Controls
Lecture 2 :
Security Controls Examples
Lecture 3 :
Control Objective and Control Testing
Lecture 4 :
Defens in Depth or layered defenses
Lecture 5 :
Auditor_s Role in Controls Review
Section 6 : Personnel and Outsource Management 4 Lectures 00:00:00
Lecture 1 :
Outsourcing and Third Party Risk Management
Lecture 2 :
Separation of duties and avoiding conflict of interest
Lecture 3 :
Personnel Governance and Human Resource Security
Lecture 4 :
System Organization Controls - SOC Audit and Report
Section 7 : IT Management and Continues Improvement 5 Lectures 00:00:00
Lecture 1 :
Financial, Portfolio, Capacity and Supplier Management
Lecture 2 :
Capex and Opex and ROI and ROSI
Lecture 3 :
IT Performance Management and IT Balanced Score Card
Lecture 4 :
Maturity Assessment Models and Continues Improvement
Lecture 5 :
Business Process Re-Engineering PBR
Section 8 : Domain 2 Recap and Questions 3 Lectures 00:00:00
Lecture 1 :
CISA Domain 2 Recap
Lecture 2 :
CISA2-Domain 2 Practice Questions and Explaination - Part 1
Lecture 3 :
CISA2-Domain 2 Practice Questions and Explaination - Part 2

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Ahmed Abdelhalem,

39375 Course Views

10 Courses

I am Security Consultant and Professional Trainer, Certified Trainer from many Certification bodies, I posses not only knowledge, but only proven skills and compliance projects experience, I have the following "ACTIVE" Credentials Certified Information System Security Professional - CISSP Certified information Security Manager - CISM Certified Information System Auditor - CISA Certified in Risk and Information System Control (CRISC) Cisco Certified Network Professional (CCNP) Enterprise Track Paloalto Certified Network Security Engineer (PCNSE7) Fortinet Network Security Engineer (NSE) ISO27001 Lead Implementer Certified Ethical Hacker - v10