Certified Information Systems Auditor ( CISA) – Domain 2

Governance and Management of IT – aligned with latest examination content from ISACA.

What you’ll learn
✓ IT Governance and Management
✓ IT Performance Monitoring and Reporting
✓ Quality Assurance and Quality Management of IT
✓ Enterprise Risk Management (ERM)
✓ IT Resource Management
✓ IT Vendor Management
✓ Data Governance and Classification etc.

Requirements
● No prior Systems Audit experience is required. A strong willingness to learn and a commitment to pursuing the CISA certification are sufficient.

Description
This course contains the use of artificial intelligence.

AI was used to enhance the overall learning experience and instructional quality. The course incorporates the responsible and practical use of Artificial Intelligence (AI).

All course materials have been thoroughly reviewed, validated, and refined by a team of seasoned industry professionals holding globally recognized certifications, including

• Certified Information Systems Auditor (CISA)

• Certified Information Security Manager (CISM)

• Certified Information Systems Security Professional (CISSP)

• Cisco Certified Network Associate (CCNA)

• Controls Objectives For Information and Related Technology ( COBIT)

Their expertise ensures that the content is technically accurate, aligned with industry best practices, and structured to provide a comprehensive, practical, and engaging learning experience. You can therefore proceed with confidence, knowing that the material reflects both professional standards and real-world application.

In today’s digital economy, nearly every strategic and operational business decision depends on technology — from digital payments and customer relationship management to cybersecurity, data protection, and regulatory compliance. As auditors and IT professionals, it is essential that we understand not only how technology enables business objectives, but also how it is governed, directed, monitored, and managed to deliver value while controlling risk.

This topic examines the structures, processes, and leadership responsibilities that shape effective IT oversight. We will explore who is responsible for IT decision-making, how those decisions align with enterprise strategy, and how performance, risk, and compliance are monitored.

We will clearly distinguish between IT governance — which focuses on leadership, accountability, strategic direction, and value delivery at the board and executive level — and IT management, which is concerned with planning, building, running, and monitoring IT activities to achieve defined objectives.

By the end of this session, you will have a structured understanding of governance frameworks, control mechanisms, and oversight practices that ensure IT investments support business strategy, optimise resources, and maintain stakeholder trust.

Participants are encouraged to actively engage throughout the course and seek clarification whenever necessary. If you have any questions, require additional explanations, or need further guidance on any topic covered, you are welcome to reach out through Udemy’s Q&A feature.

Who this course is for
■ IT Auditors & Internal Auditors
■ IT or Information Security professionals moving into GRC
■ Professionals preparing for ISACA CISA certification
■ Risk & Compliance officers
■ Accountants transitioning into IT Audit

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