CISA Training

Class 3
  Governance Questions
 On boarding
 Off boarding
Recap
 Disciplinary Process
 Change Management Process
  Explain Change Management Process
Change  What is a Change Request?
Management  Why is Change Management important in the context of
Questions Security?
 On and  Explain On boarding Process.
Offboarding  Explain Off boarding process.
Process
  Goal - Optimal use of IT

IT Balanced
Scorecard
  Insourced, Outsourced and Hybrid
 Outsourcing Contract
 Right to Audit Clause
Outsourcing /  Security Requirements
Vendor  Cloud Computing – Private Cloud, Community Cloud,
Management Public Cloud and Hybrid Cloud. IAAS, PAAS, SAAS.

 Outsourcing Core Operations

 Governance and Management of Outsourcing
  Risk Assessment
 Business Impact Analysis
Business
 Business Continuity Strategy Development
Continuity
 BCP Development
Management -
 BC Awareness Training
Overview
 BC Plan Testing (Table Top Test, Simulation etc.)
  COBIT Process Improvement Model

Process  IDEAL

Maturity  CMMI [Initial,Managed, Defined, Quantitatively

Managed, Optimizing]
Models  Capability Assessments