CISA Domain 2 – Governance and Management of IT - Important Topics
CyberLearning
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CISA Domain 2 – Governance and Management of IT - Important Topics
31 просмотр · 2 недели назад
CyberLearning
99 подписчиков
31 просмотр · 2 недели назад
In this session, we cover important CISA Domain 2 concepts in a simple, practical, and exam-oriented way.
Topics covered:
Frameworks, Standards & Laws
NIST, COBIT, COSO, ISO 27001, PCI DSS, SOX, GDPR, DPDPA
Internal Documents: Framework, Policy, Standard, Procedure & Guideline
Governance vs Management
Board, Senior Management, Committees, CISO, Owners, IT Operations & Audit
Enterprise Risk Management (ERM)
Risk Identification, Assessment, Response & Monitoring
Risk Appetite, Risk Tolerance & Risk Capacity
Risk Responses: Avoid, Mitigate, Transfer/Share & Accept
CISA exam-oriented role distinctions and practical examples
The focus is on understanding concepts, not memorizing definitions.
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Share Knowledge for Brighter Future
#CISA #CISADomain2 #Governance #ITGovernance #RiskManagement #ISO27001 #NIST #COBIT #COSO #PCI_DSS #SOX #GDPR #DPDPA #InformationSecurity #CyberSecurity #CISAExam #ConceptBasedLearning #CISAMindset #PracticalLearning