CISA – Certified Information Systems Auditor

سرفصل های دوره

This course will help you learn how to audit, control, and secure information system & clear CISA certification

1. Introduction

1. Introduction

2. CISA Certification

3. CISA Exam

4. CISA Course Outline

5. Audit Overview

2. BASIC KNOWLEDGE

1. GRC

2. GRC Tools

3. ITAF

4. Audit Scenario

5. Standards

6. Important Definitions

7. Senior Management and GRC

8. Senior Management and Risks

9. Organization Structure

3. DOMAIN 1 INFORMATION SYSTEM AUDITING PROCESS

1. Conduct an IS Audit

2. IS Audit Report and Presentation Samples

3. Information Asset Register

4. Audit Risk Assessment

5. Audit Planning and Management

6. Document Control

7. Business Process

8. Law and Regulation

9. Evidence

10. Sampling

11. Domain 1 Practice Questions.html

4. DOMAIN 2 GOVERNANCE And MANAGEMENT OF IT

1. IT Governance

2. Governance and Management of IT

3. NIST 800-100

4. Governance Requirements

5. Information System Strategy

6. IT Organization

7. Maintenance of Policies and Procedures

8. Policy and Procedures Resources

9. Legal Compliance

10. Quality Management System

11. Maturity Models

12. Process Optimization

13. IT Investment Practices

14. IT Supplier Selection

15. Make or Buy Decision

16. Risk Management

17. Business Impact Analysis

18. Domain 2 Practice Questions.html

5. DOMAIN 3 INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT And IMPLEMENTATION

1. Information Systems Acquisition, Development and Implementation

2. Project Governance

3. Types of Organization

4. Project Management

5. Architecture

6. Procurement Management

7. Plan Procurement Management

6. DOMAIN 4 INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE

1. Information System Operations

2. Service Level Management

3. Hardware, Software and Network

4. Software Licensing

5. Capacity Management

6. Incident Management

7. Incident Report Form

8. Backup

9. Disaster Recovery Plans

10. Alternative Sites

7. DOMAIN 5 PROTECTION OF INFORMATION ASSETS

1. Protection of Information Assets

2. Access Control

3. Network Security

4. Cryptography

5. Physical Security

6. Data classification practices

7. Policies and Practices

45,900 تومان

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تولید کننده: Udemy-Training