When will I receive my Course Certificate?

If you complete the course successfully, your electronic Course Certificate will be added to your Accomplishments page - from there, you can print your Course Certificate or add it to your LinkedIn profile.

Why can’t I audit this course?

This course is currently available only to learners who have paid or received financial aid, when available.

Is financial aid available?

Yes. In select learning programs, you can apply for financial aid or a scholarship if you can’t afford the enrollment fee. If fin aid or scholarship is available for your learning program selection, you’ll find a link to apply on the description page.

CISA Certified Information Systems Auditor: Unit 2

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CISA Certified Information Systems Auditor: Unit 2

This course is part of CISA Certified Information Systems Auditor Specialization

Instructor: Pearson

Included with

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1 module

Gain insight into a topic and learn the fundamentals.

Intermediate level

Recommended experience

3 hours to complete

Flexible schedule

Learn at your own pace

1 module

Gain insight into a topic and learn the fundamentals.

Intermediate level

Recommended experience

3 hours to complete

Flexible schedule

Learn at your own pace

What you'll learn

Master the core principles of IT management, including change, vulnerability patch, and vendor management.
Navigate legal and ethical data governance concerns with confidence.
Understand and apply industry standards and regulatory requirements.
Develop the skills necessary for effective enterprise risk management as a CISA auditor.

Skills you'll gain

Details to know

Shareable certificate

Add to your LinkedIn profile

Assessments

2 assignments

Taught in English

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Build your subject-matter expertise

This course is part of the CISA Certified Information Systems Auditor Specialization

When you enroll in this course, you'll also be enrolled in this Specialization.

Learn new concepts from industry experts
Gain a foundational understanding of a subject or tool
Develop job-relevant skills with hands-on projects
Earn a shareable career certificate

There is 1 module in this course

This course delves into the critical aspects of IT management, including change management, vulnerability patch management, and vendor management. You will gain the expertise to identify and mitigate risks in these vital areas, and explore the intricate legal and ethical concerns surrounding data governance, and understand the diverse laws that govern data protection, storage, and usage. This course also covers the essential standards and practices for governance, ensuring you are well-versed in compliance and regulatory requirements. It offers important insights into the role of a CISA auditor and teaches how to plan for and manage enterprise risk effectively. By the end of this course, you will have a robust understanding of IT management principles and the skills to apply them in real-world scenarios.

This module covers the most common standard practices of governance. There are many laws governing types of data, and these laws have different requirements, not only for the types of data, but also related to where data is acquired from, where it is stored, and how it is used. You will come away from this module with a strong understanding of the basics of IT governance and management.

What's included

17 videos2 assignments

17 videos Total 107 minutes

Module Introduction 1 minute
Learning objectives 0 minutes
Laws, Regulations, and Industry Standards 7 minutes
Organizational Structure, Governance, and Strategy 4 minutes
Strategic Plans, Policies, and Procedures 3 minutes
Enterprise Architecture and Maturity Models: The Fundamentals 10 minutes
Enterprise Architecture and Maturity Models: Policies, Documentation, Regulations, and Standards 7 minutes
Enterprise Risk Management 8 minutes
Privacy Programs and Principles 9 minutes
Data Governance and Classification 6 minutes
Learning objectives 0 minutes
IT Resource Management 4 minutes
IT Vendor Management 10 minutes
IT Performance Monitoring and Reporting 5 minutes
Quality Assurance and Quality Management of IT 10 minutes
Maximizing IT Management (Tales from Audit) 5 minutes
Other Risk Considerations (Tales from Audit) 18 minutes

2 assignments Total 60 minutes

IT Governance Quiz 30 minutes
IT Management Quiz 30 minutes

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Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

Pearson

268 Courses 48,983 learners

Offered by

Pearson

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Frequently asked questions

Yes, you can preview the first video and view the syllabus before you enroll. You must purchase the course to access content not included in the preview.

If you decide to enroll in the course before the session start date, you will have access to all of the lecture videos and readings for the course. You’ll be able to submit assignments once the session starts.

Once you enroll and your session begins, you will have access to all videos and other resources, including reading items and the course discussion forum. You’ll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.

CISA Certified Information Systems Auditor: Unit 2

CISA Certified Information Systems Auditor: Unit 2

What you'll learn

Skills you'll gain

Details to know

See how employees at top companies are mastering in-demand skills

Build your subject-matter expertise

There is 1 module in this course