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Course Content
Domain 1: Information system auditing process
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BEFORE YOUR START !! how to translate course to any language
1.0
🎥 IT Department Audit 1.1 Part A: Planning / Introduction and IS Audit Standards, Guidelines and Codes of Ethics is aca
🎥 IT Department Audit 1.2 Business Processes
🎥 IT Department Audit 1.3 TYPES OFCONTROLS
🎥 IT Department Audit 1.4 Risk-based Audit Planning
🎥 IT Department Audit1.5 Types of Audits and Assessments
🎥 IT Department Audit 1 Part B: Execution1.6 Audit Project Management
🎥 IT Department Audit 1.7 Sampling Methodology
🎥 IT Department Audit 1.8 AUDIT EVIDENCE COLLECTION TECHNIQUESAUDIT EVIDENCE
🎥 IT Department Audit 1.9 Data Analytics
🎥 IT Department Audit 1.10 Reporting and Communication Techniques
🎥 IT Department Audit 1.11 Quality Assurance and Improvement of the Audit Process
Domain 2 – IT Governance and Management
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2.0
🎥 IT Department Audit : Part A: IT Governance 2.0 Introduction
🎥 IT Department Audit 2.1 IT Governance and IT Strategy
IT Department Audit 2.2
🎥 IT Department Audit 2.3 IT Standards, Policies and Procedures
🎥 IT Department Audit 2.4 Organizational Structure
🎥 IT Department Audit 2.5 Enterprise Architecture
🎥 IT Department Audit Enterprise Risk Management
🎥 IT Department Audit 2.7 Maturity Models
🎥 IT Department Audit Laws, Regulations and Industry Standards Affecting the Organization
🎥 IT Department Audit Part B: IT Management 2.9 IT Resource Management
🎥 IT Department Audit IT Service Provider Acquisition and Management
🎥 IT Department Audit 2.11 IT Performance Monitoring and Reporting
🎥 IT Department Audit 2.12 Quality Assurance and Quality Management of IT
Domain 3 – Information Systems Acquisition, Development and Implementation
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3.0
🎥 IT Department Audit 3 0 chapter 3
🎥 IT Department Audit 3.1 Project Governance and Management
3.2 Business Case and Feasibility Analysis
3.3 System Development Methodologies
3.4 Control Identification and Design
Part B: Information Systems Implementation 3.5 Testing Methodologies
3.6 Configuration and Release Management
3.7 System Migration, Infrastructure Deployment and Data Conversion
3.8 Post-implementation Review
Domain 4 – Operations and Resilience of IS
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4.0
4.0 Introduction
4.1 Common Technology Components
4.2 IT Asset Management
4.3 Job Scheduling and Production Process Automation
4.4 System Interfaces
4.5 End-user Computing
4.6 Data Governance
4.7 Systems Performance Management
4.8 Problem and Incident Management
4.9 Change, Configuration, Release and Patch Management
4.10 IT Service Level Management
4.11 Database Management
Part B: Business Resilience 4.12 Business Impact Analysis
4.13 System Resiliency
4.14 Data Backup, Storage and Restoration
4.15 Business Continuity Plan
4.16 Disaster Recovery Plans –
Domain 5 – Protection of Information Assets
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5.0
5.0 Introduction
5.1 Information Asset Security Frameworks, Standards and Guidelines
5.2 Privacy Principles
5.3 Physical Access and Environmental Controls
5.4 Identity and Access Management
5.5 Network and End-point Security
5.6 Data Classification
5.7 Data Encryption and Encryption-related Techniques
5.8 Public Key Infrastructure
5.9 Web-based Communication Technologies
5.10 Virtualized Environments
5.11 Mobile, Wireless and Internet-of-things Devices
Part B: Security Event Management 5.12 Security Awareness Training and Programs
5.13 Information System Attack Methods and Techniques
5.14 Security Testing Tools and Techniques
5.15 Security Monitoring Tools tand Techniques
5.16 Incident Response Management
5.17 Evidence Collection and Forensics
quiz
you can skip them all and get the cpe but if you want to pass exam you have to practice on them
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notes for exam
🎥 IT Department Audit 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA
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I new updated
J new updated
K new updated 13-4-2025
L new updated 11/8/2025
X19-9-2025
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IT Department Audit, Risk, IT Control, and Governance Evaluation
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