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Welcome to 3V Learning Centre! In this in-depth CISA Domain 5 review session, we cover critical exam areas related to information security governance, frameworks, environmental controls, and identity & access management (IAM). Domain 5 carries significant weight in the CISA exam, and this video helps you connect policy, technical controls, and audit responsibilities in a structured and practical way. ✅ Topics Covered in This Review: 📜 Information Security Policies & Governance Reviewing policies and procedures Key elements of an Information Security Policy Characteristics of effective security policies Information security standards and why they matter Why enterprises adopt security frameworks Establishing a security baseline Security Frameworks & Standards ISO 27001 COBIT NIST Zachman Framework TOGAF (The Open Group Architecture Framework) SABSA (Sherwood Applied Business Security Architecture) Cloud Controls Matrix (CCM) ITIL CSC / CIS Controls STAR PCI DSS Learn how auditors evaluate framework adoption and governance effectiveness. Environmental & Physical Security Controls Environmental exposures (power failures, temperature, humidity) Controls to mitigate environmental risks Physical access exposures and safeguards Industrial Control Systems (ICS) risks and protections Identity & Access Management (IAM) Identification vs Authentication Authorization & Accountability IAM lifecycle management Benefits of IAM programs Single Sign-On (SSO) Access control models Zero Trust Architecture Understand how auditors assess IAM controls and logical security mechanisms. Why This Matters for the CISA Exam This review session prepares you to: ✔ Evaluate policy adequacy ✔ Assess framework implementation ✔ Audit environmental and physical controls ✔ Review IAM controls and authentication mechanisms ✔ Understand modern security models like Zero Trust Perfect For: CISA exam candidates IT auditors & risk professionals Cybersecurity and GRC practitioners Based on the latest ISACA CISA Job Practice framework. 📩 Join our CISA training program: 📞 0808 001 6941 🌐 www.3vlearningcentre.com 👍 Like • 💬 Comment • 🔔 Subscribe for complete CISA domain coverage from 3V Learning Centre #CISA #CISADomain5 #InformationSecurity #ISACA #IAM #ZeroTrust #ISO27001 #COBIT #NIST #PCI #CyberSecurityAudit #CISAPrep #ITAudit #GovernanceRiskCompliance #3VLearningCentre