Description
Lesson 1
1.1 Introduction
1.2 Audit Process
1.3 Auditing Standards
1.4 Auditing Guidelines
1.5 Cobit Model
1.6 Audit Management
1.7 Internal Control Classifications
1.8 Planning
1.9 Program
1.10 Evidence
1.11 Audit Control Evaluation
1.12 C S A Control Self- Assessment
Lesson 2
2.1 IT Governance
2.2 Outsourcing And Governance
2.3 IT Strategy
2.4 Governance And Security Policies
2.5 Organizational Compliance
2.6 Outsourcing And Globalization
2.7 Outsourcing
2.8 IT Performance
Lesson 3
3.1 System And Infrastructure
3.2 Requirements
3.3 Project Management Tools- Part 1
3.4 Project Management Tools- Part 2
3.5 Applications
3.6 Agile Development
3.7 Monitoring And Controlling
3.8 Acquisition Process
3.9 Testing Process
3.10 Information Systems Maintenance Practices
3.11 Data Conversion Tools
Lesson 4
4.1 Media Disposal Process
4.2 Post Implementation Review
4.3 Periodic Review
4.4 System Maintenance
Lesson 5
5.1 IT Service Delivery And Support
5.2 How To Evalutate Service Level Management Practices
5.3 Operations Management
5.4 Databases
5.5 Structured Query Language
5.6 Monitoring Performance
5.7 Source Code And Performance Monitoring
5.8 Patch Management
5.9 Incident Management
5.10 Hardware Component Types
5.11 Network Component Types
Lesson 6
6.1 I S Auditor Technical Overview
6.2 Security Design
6.3 Monitoring Systems
6.4 Types Of Attacks
6.5 Cryptography
6.6 Encryption
6.7 Asymmetric Encryption
6.8 Digital Certificate
6.9 Different Kinds Of Attacks
6.10 Access Controls
6.11 Identification And Authenication
6.12 Physical Access Exposure
6.13 Environmental Security
6.14 Network Security Devices And Network Components
6.15 Network Address Translation
6.16 Virtual Private Networks
6.17 Voice System Risks
6.18 Intrusion Detection
6.19 Firewalls
6.20 Firewall Implementation
6.21 Network Access Protection
6.22 Honey Pot
6.23 Risks To Portable And Wireless Devices
6.24 Bluetooth
6.25 OSI Networking
6.26 Managing Data
Lesson 7
7.1 Business Continuity And Disaster Recovery
7.2 Fault Tolerance
7.3 Business Continuity And Disaster Recovery Regulations
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