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Information Systems Auditor: Exam Prep & Audit Essentials cisa en 1.3 TYPES OFCONTROLS

Information Systems Auditor: Exam Prep & Audit Essentials

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Domain 1: Information system auditing process

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

Video - 00:00:00 mins

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

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

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

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 -

Video - 9:38 mins

Domain 5 – Protection of Information Assets

5.0 Introduction

Video - 10:10 mins

5.1 Information Asset Security Frameworks, Standards and Guidelines

Video - 8:12 mins

5.2 Privacy Principles

Video - 8:10 mins

5.3 Physical Access and Environmental Controls

Video - 9:20 mins

5.4 Identity and Access Management

Video - 17:58 mins

5.5 Network and End-point Security

Video - 17:24 mins

5.6 Data Classification

Video - 7:55 mins

5.7 Data Encryption and Encryption-related Techniques

Video - 9:22 mins

5.8 Public Key Infrastructure

Video - 7:18 mins

5.9 Web-based Communication Technologies

Video - 00:00:00 mins

5.10 Virtualized Environments

Video - 00:00:00 mins

5.11 Mobile, Wireless and Internet-of-things Devices

Video - 00:00:00 mins

Part B: Security Event Management 5.12 Security Awareness Training and Programs

Video - 00:00:00 mins

5.13 Information System Attack Methods and Techniques

Video - 8:48 mins

5.14 Security Testing Tools and Techniques

Video - 00:00:00 mins

5.16 Incident Response Management

Video - 00:00:00 mins

5.17 Evidence Collection and Forensics

Video - 00:00:00 mins

5.15 Security Monitoring Tools tand Techniques

Video - 00:00:00 mins

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