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Business Process Applications and Controls

Explore the Business Process section and the controls you'll need to understand during your CISA study.

1 video  //  43 minutes of training

Course description

In this course, you’ll take a deep dive into the Business Processes section of your CISA study. You’ll get to grips with the six parts of Business Processes: IS Internal Audit Function, Management of the IS Audit Function, Audit Planning, Effects of Laws and Regulations on IS Audit Planning, Business Process Applications and Controls, and Using the Services of Other Auditors and Experts.

Course syllabus

Business Process Applications and ControlsDuration: 42:49

Meet the author



At Infosec, we believe knowledge is the most powerful tool in the fight against cybercrime. We help IT and security professionals advance their careers with a full regimen of certification and skills training. We also empower all employees with security awareness training to stay cybersecure at work and home. Driven by smart people wanting to do good, Infosec educates entire organizations on how to defend themselves from cybercrime. That’s what we do every day — equipping everyone with the latest security skills so the good guys win.

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FireEye, Inc.

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Chief Information Officer

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Information Security Systems Officer

Plans and pricing





$599 / license

Annually. Includes all content plus team admin and reporting.