Domain 4: Putting It All Together and Review

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Time
7 hours 15 minutes
Difficulty
Intermediate
CEU/CPE
8
Video Transcription
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>> Congratulations, we have reached
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the end of another module.
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That was Module 5 Domain 4,
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Information Systems Operational Business Resilience.
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Congratulations, you're doing great
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and we're almost through to the end of
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the course and you won't be far away from taking
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your Certified Information Systems Auditor exam.
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Congratulations and let's just have
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a quick review of what we've
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covered in this module so far.
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We've talked about IT or
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Information Systems Operations and
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the Information Systems hardware.
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How the business actually works with the IT.
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The maintenance requirements of
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hardware and some of the issues surrounding that,
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job scheduling and production process automation,
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which depending on your organization may be quite
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critical or may not be,
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system interfaces and the importance
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of how they're managed and secured,
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end-user computing and some of the issues
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surrounding the development of the EUC,
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and also some of the requirements to
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ensure that IT support is very much clear to that,
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rules around data governance and how that's managed,
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IS architecture and software,
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operating systems, access control software,
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and some of the importance and configuration around that,
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any additional software considerations.
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Like many organizations,
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you'll have a lot of software that
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needs to be managed and that'll vary
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from organization to organization.
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That should cover any of
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the additional considerations that you might come across.
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Problem and incident management,
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what the differences between those two are.
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Change configuration release and patch management and
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all the associated issues
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surrounding the management of software in that regard.
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We've also looked at IT service level management,
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which puts it all together in
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terms of all the issues that we've just spoken about,
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puts it together into a single discipline.
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Database management, business impact analysis,
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and the importance of that in
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the disaster recovery and business continuity planning,
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system resiliency, data backup, storage and restoration,
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and some of the issues surrounding that and of course,
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business continuity planning and disaster recovery.
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A little bit of further reading.
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If you want to know a little bit more
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about business continuity planning,
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this link provides a good article with some background.
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A little bit more on business impact analysis.
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This is an American government site
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and it will give you a good understanding of how to
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conduct a business impact analysis and
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a little bit more about database management systems.
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Thanks for listening, and
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I will see you at the next module.
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