IT Department Audit, Risk, IT Control, and Governance Evaluation

About Course

Requirements
No prior knowledge required; all concepts will be explained from the ground up. However, a basic understanding of IT and security principles may help you follow the material more easily.

Course Description
Master the fundamentals of information systems auditing with this comprehensive training program designed to equip you with the essential knowledge and practical skills needed to audit, control, and secure IT environments effectively.

This course covers all key topics crucial for professionals preparing for roles in IT audit, risk management, and governance, including:

Audit Process Fundamentals
Learn how to plan, conduct, and report on audits, evaluating evidence and identifying key findings.

IT Governance and Management
Understand the alignment of IT operations with business objectives, risk mitigation strategies, and governance frameworks.

Systems Acquisition, Development, and Implementation Controls
Explore controls and best practices to ensure successful IT system deployment and compliance with organizational needs.

IT Operations and Business Continuity
Gain insights into IT service management, operational resilience, and disaster recovery strategies.

Protection of Information Assets
Master methods to safeguard data integrity, confidentiality, and availability throughout IT infrastructures.

I hereby declare that all course materials, content, and resources provided in this training program are the exclusive intellectual property of [easypathuni]. These materials are produced solely for educational and preparatory purposes to assist candidates in their readiness for the official for example (c isa) certification exam by IS ACA, and do not represent the official exam or its content.

The certificate awarded upon completion of this course is a preparatory certificate intended to acknowledge course completion and readiness; it is not an official certification or license from IS ACA or any certifying body.

Unauthorized reproduction, distribution, or sharing of any part of these materials without explicit written permission is strictly prohibited and may result in legal action.

This disclaimer is applicable to all training courses and programs offered by [easypathuni] or affiliated entities, and is intended to protect intellectual property rights while maintaining transparency about the nature of the certification.

What You'll Learn
Thoroughly prepare for the CISA certification exam with this comprehensive course designed for optimal learning.
Gain access to over 300 practice questions and helpful course notes.
Understand information system and information security governance, risk management processes, and control assessments.
Master information system acquisition processes and IT project management metrics.
Learn about software development, testing, changeover, management, and configuration management processes.
Understand IT system components, availability, adaptability, disaster recovery, and incident management.
Learn how to build information systems that support business requirements and objectives while maintaining security.
Understand key security requirements and best practices for auditing and control assessments.
Gain foundational knowledge of IT networks, cloud computing, virtualization, cryptography, network security, endpoint security, and more.
Learn the fundamentals of IT audit and key aspects of internal and external auditing.

Course Content

Domain 1: Information system auditing process

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

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

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

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

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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About Course

What Will You Learn?

Course Content

Domain 1: Information system auditing process

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

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

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

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

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

quiz
you can skip them all and get the cpe but if you want to pass exam you have to practice on them