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所在平台: Udemy |
课程主页: https://www.udemy.com/course/pass-cisa-certification-exam-easily-domain-2-review-part-2/
课程评论：没有评论
课程名称：轻松通过CISA认证考试：第二部分领域复习 概述：本课程是五部分视频系列中的第二部分，将帮助您理解CISA课程大纲的第二个领域——IT治理。本课程包括以下主题：1. 企业治理、IT治理和信息安全治理的概念 2. 信息技术框架 3. 审计IT治理 4. IT治理和IT部门的角色与责任 5. 企业架构 6. 企业风险管理及风险分析 7. 过程成熟度周期 8. 人力资源管理 9. 外包IT服务 10. IT绩效优化与绩效管理。 我们将在本课程中构建第一部分所学的概念。第一部分和第二部分是CISA考试的基础，您可以安全地假设考试中大多数问题将与这些领域相关。本课程讨论组织结构如何影响整体风险及与IT治理相关的其他组成部分。我的工作就是帮助您理解所有这些概念和思想，从而成为一名优秀的IT审计师。 请注意，本课程不能替代CISA复习手册。但在完成本课程后，您将更容易理解CISA复习手册。我将课程安排得易于理解，让您认识到IT审计在审查技术对业务流程影响方面的重要性，随着业务风险与技术风险的联系日益紧密。我们的目标不仅是帮助您通过考试，还指导您将这些知识应用于现实生活中。 本课程的另一个目标是改变您的观点。许多审计师过于专注于技术任务，而忽视整体业务目标。您需要为高层管理人员和董事会提供咨询功能，建议他们降低信息安全风险，以实现组织目标。 课程设计适合各种背景的人士，您无需具备IT背景，无论您是内部审计师、外部审计师、IT顾问、项目经理还是任何网络安全专业人士，我都会提供相关示例、个人经验和其他有价值的资源，帮助您顺利通过认证。 那么，您准备好继续成为IT审计师的旅程了吗？期待在课程中见到您。
This course is the Second part of five-part video series where I will help you understand the Second domain of the CISA syllabus which is IT Governance. Here we will include the following topics:1. Concept of corporate governance, IT governance, Information security governance2. Information Technology Framework3. Audit IT governance4. Roles and responsibilities in IT Governance and IT department5. Enterprise Architecture6. Enterprise Risk Management and Risk Analysis7. Process Maturity Cycle8. Human Resource Management9. Outsourcing IT services10. IT performance Optimization and Performance ManagementWe are building concepts that we learned in First Part. The first and this second part is the foundation for CISA exam. You can safely assume that majority of the questions asked in the exam will have some relation to these domains.This course discusses how organizational structure affects the overall risk of the organization and other various components relating to IT Governance.My job here is to make you understand all the concepts and ideas which will help you become a good IT auditor. Having said that, this course should not be treated as a substitute of the CISA Review Manual. But, after taking this course, it will be very easy for you to understand the CISA Review Manual.I have arranged this course in such a way that you understand IT audit is required in examining the impact of technology on business processes, where a major linkage between business risk and technology risk is becoming stronger. So in this course, I will help you to increase your understanding of the business process and other areas so that you can increase the quality of your work. My aim is not only to help you to pass the exam but also to guide you to apply this knowledge in real life.My other objective in this course is to change your perspective. Many auditors focus too much on technical tasks, completely ignoring the overall business goals. You need to perform the consultative function for senior management and theboard of directors (BoD) advising them on mitigating information security risks in achieving organizational goals.I have designed this course in such a way that it is suitable for all people from various backgrounds. You may be a non-auditor, with zero IT background, internal auditor, external auditor, IT consultant, project manager, or any cybersecurity professional. I will provide you with relevant examples, personal experience, and other valuable resources that will help you to pass this certification.So, are you ready to continue your journey to become IT Auditor? Then, I hope to see you in this course.
