🎥 IT Department Audit 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor

IT Department Audit, and Risk, IT Control, and Governance Evaluation 🎥 IT Department Audit 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA

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

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Domain 1: Information system auditing process

BEFORE YOUR START !! how to translate course to any language

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1.0

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🎥 IT Department Audit 1.1 Part A: Planning / Introduction and IS Audit Standards, Guidelines and Codes of Ethics is aca

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🎥 IT Department Audit 1.2 Business Processes

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🎥 IT Department Audit 1.3 TYPES OFCONTROLS

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🎥 IT Department Audit 1.4 Risk-based Audit Planning

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🎥 IT Department Audit1.5 Types of Audits and Assessments

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🎥 IT Department Audit 1 Part B: Execution1.6 Audit Project Management

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🎥 IT Department Audit 1.7 Sampling Methodology

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🎥 IT Department Audit 1.8 AUDIT EVIDENCE COLLECTION TECHNIQUESAUDIT EVIDENCE

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🎥 IT Department Audit 1.9 Data Analytics

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🎥 IT Department Audit 1.10 Reporting and Communication Techniques

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🎥 IT Department Audit 1.11 Quality Assurance and Improvement of the Audit Process

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Domain 2 – IT Governance and Management

2.0

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🎥 IT Department Audit : Part A: IT Governance 2.0 Introduction

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🎥 IT Department Audit 2.1 IT Governance and IT Strategy

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IT Department Audit 2.2

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🎥 IT Department Audit 2.3 IT Standards, Policies and Procedures

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🎥 IT Department Audit 2.4 Organizational Structure

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🎥 IT Department Audit 2.5 Enterprise Architecture

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🎥 IT Department Audit Enterprise Risk Management

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🎥 IT Department Audit 2.7 Maturity Models

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🎥 IT Department Audit Laws, Regulations and Industry Standards Affecting the Organization

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🎥 IT Department Audit Part B: IT Management 2.9 IT Resource Management

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🎥 IT Department Audit IT Service Provider Acquisition and Management

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🎥 IT Department Audit 2.11 IT Performance Monitoring and Reporting

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🎥 IT Department Audit 2.12 Quality Assurance and Quality Management of IT

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Domain 3 – Information Systems Acquisition, Development and Implementation

3.0

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🎥 IT Department Audit 3 0 chapter 3

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🎥 IT Department Audit 3.1 Project Governance and Management

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3.2 Business Case and Feasibility Analysis

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3.3 System Development Methodologies

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3.4 Control Identification and Design

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Part B: Information Systems Implementation 3.5 Testing Methodologies

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3.6 Configuration and Release Management

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3.7 System Migration, Infrastructure Deployment and Data Conversion

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3.8 Post-implementation Review

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Domain 4 – Operations and Resilience of IS

4.1 Common Technology Components

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4.2 IT Asset Management

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4.3 Job Scheduling and Production Process Automation

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4.4 System Interfaces

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4.5 End-user Computing

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4.6 Data Governance

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4.7 Systems Performance Management

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4.8 Problem and Incident Management

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4.9 Change, Configuration, Release and Patch Management

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4.10 IT Service Level Management

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4.11 Database Management

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Part B: Business Resilience 4.12 Business Impact Analysis

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4.13 System Resiliency

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4.14 Data Backup, Storage and Restoration

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4.15 Business Continuity Plan

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4.16 Disaster Recovery Plans -

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Domain 5 – Protection of Information Assets

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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5.15 Security Monitoring Tools tand Techniques

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5.16 Incident Response Management

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5.17 Evidence Collection and Forensics

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notes for exam

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🎥 IT Department Audit 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA

K new updated 13-4-2025

Quiz

L new updated 11/8/2025

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IT Department Audit, and Risk, IT Control, and Governance Evaluation 🎥 IT Department Audit 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA

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