CISA (Certified Information Systems Auditor)

سرفصل های دوره

Introduction

001. CISA (Certified Information Systems Auditor) Introduction

Lesson 1 Audit Fundamentals

001. Learning objectives

002. 1.1 Understanding the Audit Function

003. 1.2 Adhering to ISACA IS Audit and Assurance Standards and Guidelines

004. 1.3 Identifying the Risk Audit Relationship

005. 1.4 Surveying IS Controls

006. Lesson 1 Review

Lesson 2 Auditing

001. Learning objectives

002. 2.1 Performing an IS Audit

003. 2.2 Gathering Audit Evidence

004. 2.3 Understanding Sampling Techniques

005. 2.4 Reporting and Communicating Audit Results

006. 2.5 Audit Evolutions

007. Lesson 2 Review

Lesson 3 Governance Structure, Processes, and Models

001. Learning objectives

002. 3.1 Understanding Corporate and Information Security Governance (Defining Governance)

003. 3.2 Designing Strategic Plans, Policies, and Procedures

004. 3.3 Surveying IT Organizational Structures and SOD

005. 3.4 Surveying Maturity and Process Implementation Models

006. 3.5 Understanding Performance Optimization

007. 3.6 Real-world Auditing IT Governance

008. Lesson 3 Review

Lesson 4 Risk Management

001. Learning objectives

002. 4.1 Evaluating a Risk Management Program

003. 4.2 Conducting a Risk Assessment

004. 4.3 Real-world Auditing Risk Management

005. Lesson 4 Review

Lesson 5 Third-Party Relationships

001. Learning objectives

002. 5.1 Examining Outsourcing and Third-Party Management

003. 5.2 Deconstructing Cloud Computing

004. 5.3 Real-world Auditing Third-Party Relationships

005. Lesson 5 Review

Lesson 6 Business Continuity

001. Learning objectives

002. 6.1 Defining Business Continuity Planning

003. 6.2 Examining a Business Impact Analysis (BIA)

004. 6.3 Designing Business Continuity Plans

005. 6.4 Evaluating Business Continuity Testing and Readiness

006. 6.5 Real-world Auditing Business Continuity

007. Lesson 6 Review

Lesson 7 Project Management

001. Learning objectives

002. 7.1 Developing a Business Case

003. 7.2 Understanding Portfolio Management

004. 7.3 Defining Project Management

005. 7.4 Real-world Auditing Portfolio and Project Management

006. Lesson 7 Review

Lesson 8 Application Development

001. Learning objectives

002. 8.1 Exploring Business Application Development

003. 8.2 Identifying Software Development Testing Techniques

004. 8.3 Recognizing Source Code Vulnerabilities

005. 8.4 Real-world Auditing the Development Process

006. Lesson 8 Review

Lesson 9 System Acquisition and Implementation

001. Learning objectives

002. 9.1 Exploring Acquisition Processes

003. 9.2 Deconstructing System Implementation

004. 9.3 Recognizing Application Controls

005. 9.4 Understanding Configuration and Change Management

006. 9.5 Real-world Auditing Acquisition and Implementation

007. Lesson 9 Review

Lesson 10 IS Operational Management

001. Learning objectives

002. 10.1 Surveying Information Systems Management and Frameworks

003. 10.2 Managing Operational Processes

004. 10.3 Understanding Asset Management

005. 10.4 Real-world Auditing IS Operational Management

006. Lesson 10 Review

Lesson 11 Data Management

001. Learning objectives

002. 11.1 Defining Data Management

003. 11.2 Exploring Database Management Systems (DBMS)

004. 11.3 Real-world Auditing Data Management

005. Lesson 11 Review

Lesson 12 Network Architecture

001. Learning objectives

002. 12.1 Examining OSI and TCPIP Models

003. 12.2 Exploring Transmission Media and Telecommunications

004. 12.3 Understanding Wireless Networks

005. 12.4 Exploring VoIP

006. 12.5 Real-world Auditing Network Architecture

007. Lesson 12 Review

Lesson 13 Disaster Response and Recovery

001. Learning objectives

002. 13.1 Understanding Disaster Reponse and Recovery Objectives

003. 13.2 Identifying Recovery Strategies

004. 13.3 Assessing Backup and Replication Strategies

005. 13.4 Evaluating Disaster Recovery Plan Maintenance

006. 13.5 Real-world Auditing Disaster Response and Recovery

007. Lesson 13 Review

Lesson 14 Information Security Program Management

001. Learning objectives

002. 14.1 Surveying Information Security Management Systems (ISMS)

003. 14.2 Identifying Information Security Classifications and Controls

004. 14.3 Exploring Cyberthreats and Adversaries

005. 14.4 Understanding Incident Management

006. 14.5 Evaluating Investigative and Evidence Handling Capabilities

007. 14.6 Real-world Auditing Information Security Program Management

008. Lesson 14 Review

Lesson 15 Authentication and Authorization

001. Learning objectives

002. 15.1 Examining Identification and Authentication

003. 15.2 Exploring Access Control

004. 15.3 Monitoring Access

005. 15.4 Real-world Auditing User Access Controls

006. Lesson 15 Review

Lesson 16 Infrastructure Security

001. Learning objectives

002. 16.1 Surveying Perimeter Security

003. 16.2 Managing Malware

004. 16.3 Security Endpoint

005. 16.4 Mobile Device Challenges

006. 16.5 Testing Network Infrastructure Security

007. 16.6 Real-world Auditing Infrastructure Security Controls

008. Lesson 16 Review

Lesson 17 Cryptography

001. Learning objectives

002. 17.1 Demystifying Encryption

003. 17.2 Applying Asymmetric Encryption

004. 17.3 Examining Hashing and Digital Signatures

005. 17.4 Understanding Digital Certificates

006. 17.5 Identifying Cryptographic Protocols and Attacks

007. 17.6 Real-world Auditing Cryptographic Protocols

008. Lesson 17 Review

Lesson 18 Physical and Environmental Security

001. Learning objectives

002. 18.1 Examining Environmental Threats

003. 18.2 Securing People and Places

004. 18.3 Real-world Auditing Environmental and Physical Access

005. Lesson 18 Review

Module 1 The Process of Auditing Information Systems

001. Module Intro

Module 2 Governance and Management of IT

001. Module Intro

Module 3 Information Systems Acquisition, Development, and Implementation

001. Module Intro

Module 4 Information Systems Operations, Maintenance, and Service Management

001. Module Intro

Module 5 Protection of Information Assets

001. Module Intro

Module 6 Acing Your Exam

001. Module Intro

002. Lesson 19 Understanding the Exam Structure

003. Lesson 20 Test Taking Strategies

004. Lesson 21 What to Expect at the Testing Center

005. Lesson 22 Attaining and Maintaining Your CISA Certification

Summary

001. CISA (Certified Information Systems Auditor) Summary

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