cisa en 1.2 Business Processes - easypathuni.com

Course Content

Domain 1: Information system auditing process

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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

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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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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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 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 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

5.16 Incident Response Management

5.17 Evidence Collection and Forensics

5.15 Security Monitoring Tools tand Techniques

quiz

CISA: Exam Prep & Audit Essentials

Overview
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