9.0-CISA2-Policies_Example | InfoSec4TC

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CISA Domain 2 Training - Information System Governance ' 2023

Section 0 - Course Introduction

1-CISA0-Welcome_to_the_Course (2:03)
2-CISA0-What_is_CISA_Certification (5:45)
CISA2-Domain_2_Introduction (1:07)

Section 1 - Information System Governance

2-CISA2-Information_System_Governance_and_Management (7:12)
3-CISA2-Governance_Corporate_Structure (2:55)
4-CISA2-Governance_Committees (6:29)
5-CISA2-Enterprise_Architecture (3:50)
6-CISA2-Information_Security_Governance (3:06)
7-CISA2-Governance_Frameworks (5:11)

Section 2 - Governance Tools

8-CISA2-Policies_as_Governance_Tool (7:21)
9.0-CISA2-Policies_Example (3:53)
9.1-CISA1-Acceptable_Use_Policy_-_AUP (3:29)
9.2-CISA1-Clear_Desk_Policy (2:12)
10-CISA2-Standards (8:26)
11-CISA2-Procedures_and_Guidelines (7:30)
12-CISA2-Auditors_Role_in_Policies_and_Standards_Review (6:10)

Section 3 - Risk Management

14-CISA2-Inherent_and_Residual_Risk (5:01)
13-CISA2-Risk_Management_Introduction (9:52)
15-CISA2-Risk_Analaysis_and_Risk_Evaluation (15:22)
16-CISA2-Managing_the_Risk_-_Risk_Response (7:22)
17-CISA2-Reporting_and_Monitoring_the_Risk (11:14)
18-CISA2-Auditors_Role_in_Risk_Management (4:55)

Section 4 - Security Controls

19.0-CISA2-Introduction_to_Security_Controls (9:51)
19.1-CISA2-Security_Controls_Examples (10:58)
20-CISA2-Control_Objective_and_Control_Testing (5:50)
21-CISA2-Defens_in_Depth_or_layered_defenses (4:22)
22-CISA2-Auditors_Role_in_Controls_Review (5:42)

Section 5 - Personnel and Outsource Management

25-CISA2-Outsourcing_and_Third_Party_Risk_Management (18:55)
26-CISA2-Personnel_Governance_and_Human_Resource_Security (11:55)
26.1-CISA2-Separation_of_duties_and_avoiding_conflict_of_interest (2:45)
27-CISA2-System_Organization_Controls_-_SOC_Audit_and_Report (11:47)

Section 6 - IT Management and Continues Improvement

24-CISA2-Management of IT and ITIL Framework overview and Alignment with other functions (11:58)
23-CISA2-Control Objective for IT and Related Technologies - COBIT Overview (25:55)
28-CISA2-Financial, Portfolio, Capacity and Supplier Management (8:57)
29-CISA2-Capex and Opex and ROI and ROSI (9:30)
30-CISA2-IT Performance Management and IT Balanced Score Card (7:54)
31-CISA2-Maturity Assessment Models and Continues Improvement (5:45)
32-CISA2-Business Process Re-Engineering PBR (4:33)
33-CISA2-Quality Assurance vs Quality Control and the overall Quality Management (5:14)

Section 7 - Domain 2 Recap and Questions

34-CISA2-Domain 2 Recap (2:21)
35-CISA2-Domain 2 Practice Questions and Explaination - Part 1 (9:14)
36-CISA2-Domain 2 Practice Questions and Explaination - Part 2 (13:12)

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