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Information Systems Operations and Business Resiliency
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Information Systems Operations and Business Resiliency

This course is part of CISA: Certified Information Systems Auditor.

Course Cost

Free course

Intermediate

Skill Level

6 Hours

Self-paced lessons

This comprehensive course builds expertise in auditing IT operations and ensuring system resiliency for CISA certification candidates. Beginning with essential IT components, you'll explore hardware architecture and platforms critical for effective information systems operations. The curriculum covers IT Asset Management (ITAM) practices, including Hardware Asset Management (HAM) and Software Asset Management (SAM), while addressing the benefits and challenges of USB and RFID technologies. You'll gain proficiency in data governance frameworks that ensure protection, compliance, and optimal utilization of organizational data. The course also covers incident and problem management practices, service level agreements, database management, and system resiliency through redundancies. In the final sections, you'll master business impact analysis techniques and develop comprehensive Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP). Designed for IT auditors and risk management professionals, this program equips you with the skills to conduct thorough audits and strengthen organizational resilience.

What you'll learn

  • Implement effective IT Asset Management strategies for hardware and software inventory control

  • Evaluate data governance frameworks and ensure software licensing compliance

  • Assess system interfaces and end-user computing for appropriate security controls

  • Analyze incident management processes and service level agreements

  • Develop expertise in database management and system resiliency techniques

  • Create comprehensive business continuity and disaster recovery plans

  • Design and execute testing procedures for BC/DR plans to ensure organizational readiness

Skills you'll gain

IT Asset Management
Business Continuity Planning
Disaster Recovery
Data Governance
Service Level Agreements
System Resiliency
CISA Certification
Incident Management
Database Administration
Compliance Auditing

This course includes:

5.4 Hours PreRecorded video

3 assignments

Access on Mobile, Tablet, Desktop

FullTime access

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There are 4 modules in this course

This course provides comprehensive training on auditing IT operations and ensuring system resiliency for CISA certification candidates. Students begin with foundational technology components and asset management strategies, learning to implement effective IT Asset Management practices for both hardware and software. The curriculum covers data governance frameworks, software licensing compliance, and incident management procedures to maintain secure and compliant IT environments. Students gain expertise in service management through release and patch management, service level agreements, and database administration. The course emphasizes business impact analysis techniques and system resiliency through redundancies. A significant portion focuses on business continuity and disaster recovery planning, teaching students how to develop, implement, and test comprehensive BC and DR plans. Designed for IT auditors and risk management professionals, this program balances theoretical knowledge with practical skills applicable to real-world IT operations and business resilience scenarios.

IT Components and Asset Management

Module 1 · 1 Hours to complete

Data Governance, Licensing, and Incident Management

Module 2 · 1 Hours to complete

Service Management, Database Management, and System Resiliency

Module 3 · 1 Hours to complete

Business Continuity and Disaster Recovery

Module 4 · 3 Hours to complete

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Faculties

These are the expert instructors who will be teaching you throughout the course. With a wealth of knowledge and real-world experience, they're here to guide, inspire, and support you every step of the way. Get to know the people who will help you reach your learning goals and make the most of your journey.

Information Systems Operations and Business Resiliency

Intermediate

Skill Level

6 Hours

Self-paced lessons

Course Cost

Free course

Completion

CERTIFICATE

Frequently asked Questions

Below are some of the most commonly asked questions about this course. We aim to provide clear and concise answers to help you better understand the course content, structure, and any other relevant information. If you have any additional questions or if your question is not listed here, please don't hesitate to reach out to our support team for further assistance.