This plan includes
- Limitedfree coursesaccess
- Play & PauseCourse Videos
- VideoRecorded Lectures
- Learn onMobile/PC/Tablet
- Quizzes andReal Projects
- Lifetime CourseCertificate
- Email & ChatSupport
What you'll learn?
- 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!
Course Overview
Pre-requisites
- No Requirements
- Everything will be explained from scratch, however basic understanding for IT and Security will be beneficial to keep the pace!
Target Audience
- 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
Curriculum 39 Lectures
Section 1 : Course Introduction
- Lecture 2 :
- Domain 2 Introduction
- Lecture 3 :
- What is CISA Certification
Section 2 : Information System Governance
- 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
- 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
- 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
- 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
- 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
- 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
- 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
Our learners work at
Frequently Asked Questions
How do i access the course after purchase?
It's simple. When you sign up, you'll immediately have unlimited viewing of thousands of expert courses, paths to guide your learning, tools to measure your skills and hands-on resources like exercise files. There’s no limit on what you can learn and you can cancel at any time.Are these video based online self-learning courses?
Yes. All of the courses comes with online video based lectures created by certified instructors. Instructors have crafted these courses with a blend of high quality interactive videos, lectures, quizzes & real world projects to give you an indepth knowledge about the topic.Can i play & pause the course as per my convenience?
Yes absolutely & thats one of the advantage of self-paced courses. You can anytime pause or resume the course & come back & forth from one lecture to another lecture, play the videos mulitple times & so on.How do i contact the instructor for any doubts or questions?
Most of these courses have general questions & answers already covered within the course lectures. However, if you need any further help from the instructor, you can use the inbuilt Chat with Instructor option to send a message to an instructor & they will reply you within 24 hours. You can ask as many questions as you want.Do i need a pc to access the course or can i do it on mobile & tablet as well?
Brilliant question? Isn't it? You can access the courses on any device like PC, Mobile, Tablet & even on a smart tv. For mobile & a tablet you can download the Learnfly android or an iOS app. If mobile app is not available in your country, you can access the course directly by visting our website, its fully mobile friendly.Do i get any certificate for the courses?
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