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Course Curriculum

Introduction
1. What is CISA Certification 00:00:00
2. Course Flow CISA 00:00:00
3. Case Study CISA 00:00:00
4. ISO27001 CISA 00:00:00
5. Compensating Control CISA 00:00:00
5.Important Definition CISA 00:00:00
7. IS Auditor CISA 00:00:00
8. ITAF Standard CISA 00:00:00
9. Types of External Audits CISA 00:00:00
10. Compensating Controls CISA 00:00:00
Background
1. Background Needed CISA 00:00:00
2. GRC – Governance Risk and Compliance 00:00:00
3. Senior Management and GRC 00:07:00
4. Senior Management and Risk CISA 00:00:00
5. Organization Structure CISA 00:00:00
Domain 1: Process of Auditing Information System
1. The process of Audit CISA 00:00:00
2. IS Audit Report CISA 00:00:00
3. Information Asset Register CISA 00:00:00
4. Audit Risk Assessment CISA 00:00:00
5. Audit Risk Assessment CISA 00:00:00
6. Audit Planning and Management CISA 00:00:00
7. Document Control CISA 00:00:00
8. Scenario 1 00:00:00
9. Business Process CISA 00:00:00
10. Law and Regulation CiSA 00:00:00
11. Evidence CISA 00:00:00
12. Sampling CISA 00:00:00
13. Reporting and Communication CISA 00:00:00
Domain 2: Management and Governance of IT
1. Management and Governance of IT CISA 00:00:00
2. IT Governance CISA 00:00:00
3. Information System Strategy CISA 00:00:00
4. IT Organization CISA 00:00:00
5. Maintenance of Policies and Procedure CISA 00:00:00
6. Policy and Procedure Resources CISA 00:00:00
7. Legal Compliance CISA 00:00:00
9. Quality Management System CISA 00:00:00
10. Mutarity Models CISA 00:00:00
11. Capability Maturity Model Integration CISA 00:00:00
12. Process Optimization CISA 00:00:00
13. IT Investment CISA 00:00:00
14. IT Supplier Selection CISA 00:00:00
15. Make or Buy Decision CISA 00:00:00
16. Risk Management CISA 00:00:00
17. Business Continuity Plan CISA 00:00:00
18. Business Impact Analysis CISA 00:00:00
Domain 3: Information Systems Acquisition, Development and Implementation
1. Information Systems Acquisition, Development and Implementation CISA 00:00:00
2. Project Governance CISA 00:00:00
3. Important Definition CISA 00:00:00
4. Types of Organization CISA 00:00:00
5. Project Management CISA 00:00:00
6. Architecture CISA 00:00:00
7. Procurement Management CISA 00:00:00
8. Configuration and Change Management CISA 00:00:00
Domain 4: Information Systems Operations, Maintenance and Support
1. Information System Operations, Maintenance and Support CISA 00:00:00
2. Service Level Management CISA 00:00:00
3. Hardware Software and Knowledge Statement CISA 00:00:00
4. Capacity Management CISA 00:00:00
5. Incidence Management CISA 00:00:00
6. Incidence Report Form CISA 00:00:00
7. Back up CISA 00:00:00
8. Disaster Recovery Plan CISA 00:00:00
9. Alternative Sites CISA 00:00:00
Domain 5: Protection of Information Assets
1. Protection of Information Assets CISA 00:00:00
2. Access Control CISA 00:00:00
3. Network Security CISA 00:00:00
4. Cryptography CISA 00:00:00
5. Physical Assess Barrier CISA 00:00:00
6. Operation Security Control Methods CISA 00:00:00

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