Join the ISACA Melbourne Chapter Certification Portfolio Team for the fourth session in our five-part CISA Study Group series, with each session dedicated to one of the five domains of the Certified Information Systems Auditor (CISA) Exam Content Outline.
This session focuses on Domain 4: Information Systems Operations and Business Resilience, which examines the processes, controls, and practices that support the secure and reliable operation of information systems. Participants will explore key topics including IT operations management, service delivery, asset management, incident and problem management, change and release management, disaster recovery, business continuity planning, and resilience strategies.
Through interactive discussion and collaborative learning, attendees will gain insight into how auditors evaluate operational effectiveness, assess the adequacy of resilience measures, and determine whether organisations can maintain critical services during disruptions. The session will also provide exam-focused guidance, study techniques, and opportunities to discuss sample questions and challenging concepts with fellow candidates.
Whether you are preparing for the CISA exam or seeking to strengthen your understanding of IT operations and business resilience, this study group offers a valuable opportunity to deepen your knowledge, engage with peers, and continue progressing toward CISA certification.