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Course Content
Domain 1: Information system auditing process
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1.0
CISA 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA
CISA en 1.1 Part A: Planning / Introduction and IS Audit Standards, Guidelines and Codes of Ethics
cisa en 1.2 Business Processes
cisa en 1.3 TYPES OFCONTROLS
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cisa en 1.4 Risk-based Audit Planning
cisa en1.5 Types of Audits and Assessments
CISA chaoter 1 Part B: Execution1.6 Audit Project Management
cisa en 1.7 Sampling Methodology
cisa en 1.8 AUDIT EVIDENCE COLLECTION TECHNIQUESAUDIT EVIDENCE
cisa 1.9 Data Analytics
cisa en 1.10 Reporting and Communication Techniques
cisa en 1.11 Quality Assurance and Improvement of the Audit Process
Domain 2 – IT Governance and Management
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2.0
CISA en : Part A: IT Governance 2.0 Introduction
cisa en 2.1 IT Governance and IT Strategy
cisa en 2.3 IT Standards, Policies and Procedures
cisa en 2.4 Organizational Structure
cisa en 2.5 Enterprise Architecture
cisa en 2.6 Enterprise Risk Management
cisa en 2.7 Maturity Models
cisa en 2.8 Laws, Regulations and Industry Standards Affecting the Organization
cisa en Part B: IT Management 2.9 IT Resource Management
2.10 IT Service Provider Acquisition and Management
2.11 IT Performance Monitoring and Reporting
2.12 Quality Assurance and Quality Management of IT
Domain 3 – Information Systems Acquisition, Development and Implementation
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3.0
cisa en 3 0 chapter 3
cisa en 3.1 Project Governance and Management
3.2 Business Case and Feasibility Analysis
3.4 Control Identification and Design
3.3 System Development Methodologies
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 –
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Domain 5 – Protection of Information Assets
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5.0
5.0 Introduction
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5.1 Information Asset Security Frameworks, Standards and Guidelines
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5.2 Privacy Principles
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5.3 Physical Access and Environmental Controls
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5.4 Identity and Access Management
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5.5 Network and End-point Security
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5.6 Data Classification
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5.7 Data Encryption and Encryption-related Techniques
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5.8 Public Key Infrastructure
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5.9 Web-based Communication Technologies
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5.10 Virtualized Environments
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5.11 Mobile, Wireless and Internet-of-things Devices
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Part B: Security Event Management 5.12 Security Awareness Training and Programs
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5.13 Information System Attack Methods and Techniques
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5.14 Security Testing Tools and Techniques
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5.16 Incident Response Management
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5.17 Evidence Collection and Forensics
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5.15 Security Monitoring Tools tand Techniques
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quiz
Private: Information Systems Auditor: Exam Prep & Audit Essentials

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