Канал: Audit Academy

16. Encryption , Viruses , Voip and PBX

16. Encryption , Viruses , Voip and PBX

17. Auditing Information Security Management Framework

17. Auditing Information Security Management Framework

18. Auditing Network Infrastructure Security

18. Auditing Network Infrastructure Security

19. Auditing Network Infrastructure Security

19. Auditing Network Infrastructure Security

20. Environmental Exposures and Controls

20. Environmental Exposures and Controls

21. Physical Access Exposures and Controls

21. Physical Access Exposures and Controls

22. Mobile Computing

22. Mobile Computing

23. Quick review

23. Quick review

CISA Certification Domain Weighted Overview.

CISA Certification Domain Weighted Overview.

15. Intrusion Detection System IDS

15. Intrusion Detection System IDS

14. Firewall Security System

14. Firewall Security System

13. Network Infrastructure Security

13. Network Infrastructure Security

12. Network Infrastructure Security

12. Network Infrastructure Security

11. Intrusion Detection and Confidential Information Security

11. Intrusion Detection and Confidential Information Security

10. Common Connectivity Methods

10. Common Connectivity Methods

9. Identification and Authentication

9. Identification and Authentication

8. Identification and Authentication

8. Identification and Authentication

7. Logical Access

7. Logical Access

6. Security Incident Handling and Response

6. Security Incident Handling and Response

5. Computer Crimes

5. Computer Crimes

4. Human Resources Security and Third Parties

4. Human Resources Security and Third Parties

3. Information Security Management

3. Information Security Management

2. System Access Permission

2. System Access Permission

1. Importance Of Information Security

1. Importance Of Information Security

4. Information Systems Hardware

4. Information Systems Hardware

3. Information Systems Operations

3. Information Systems Operations

5. Information Systems Hardware

5. Information Systems Hardware

6. IS Architecture and Software

6. IS Architecture and Software

7. Database Management Systems DBMS

7. Database Management Systems DBMS

8. Database Structure and Models

8. Database Structure and Models

9. Relational Database Model

9. Relational Database Model

10. Database Controls

10. Database Controls

12. Open Systems Interconnection OSI

12. Open Systems Interconnection OSI

13. The Application of OSI in Network

13. The Application of OSI in Network

15. LAN and WAN

15. LAN and WAN

16 WAN Devices and Technologies

16 WAN Devices and Technologies

14. The Application of OSI in Network

14. The Application of OSI in Network

17. Wireless Network

17. Wireless Network

18. General Internet Terminology

18. General Internet Terminology

19. Network Administration

19. Network Administration

20. Client Server Technology

20. Client Server Technology

21. Disaster Recovery Planning DRP

21. Disaster Recovery Planning DRP

22. DRP

22. DRP

11. Network Infrastructure

11. Network Infrastructure

2. Information Systems Operations

2. Information Systems Operations

23. DRP

23. DRP

24. Quick Review

24. Quick Review

1. Information Systems Operations

1. Information Systems Operations

32. Quick Review

32. Quick Review

31. BCP Components and Testing

31. BCP Components and Testing

29. BCP Process

29. BCP Process

18. IS Management Practices

18. IS Management Practices

15. Risk Management Process

15. Risk Management Process

17. Risk Analysis Methods

17. Risk Analysis Methods

20. Human Resource Management

20. Human Resource Management

21. Human Resource Management

21. Human Resource Management

28. BCP Disasters and other Disruptive Events

28. BCP Disasters and other Disruptive Events

19. Human Resource Management

19. Human Resource Management

22. Change Management and Quality Management

22. Change Management and Quality Management

16.Risk Analysis Methods

16.Risk Analysis Methods

24. IS Organizational Structure and Responsibilities

24. IS Organizational Structure and Responsibilities

14. Risk Management

14. Risk Management

23. Performance Optimization

23. Performance Optimization

26. Auditing IT Governance Structure and Implementation

26. Auditing IT Governance Structure and Implementation

25. IS Organizational Structure and Responsibilities

25. IS Organizational Structure and Responsibilities

30. Continued BCP

30. Continued BCP

27. Business Continuity Planning BCP

27. Business Continuity Planning BCP

6. Project Management Practices Measurements and Techniques

6. Project Management Practices Measurements and Techniques

12. SDLC Phases

12. SDLC Phases

21. Infrastructure Development Acquisition Practices

21. Infrastructure Development Acquisition Practices

3. Project Management Structure

3. Project Management Structure

19. Alternative Development Methods

19. Alternative Development Methods

28. Auditing Application Controls

28. Auditing Application Controls

25. System Development Tools And Productivity Aids

25. System Development Tools And Productivity Aids

18. Alternative Development Methods

18. Alternative Development Methods

23. Information Systems Maintenance Practices

23. Information Systems Maintenance Practices

14. Electronic Data Interchange EDI

14. Electronic Data Interchange EDI

29. Data Integrity Testing

29. Data Integrity Testing

1. Business Realization

1. Business Realization

22. Infrastructure DevelopmentAcquisition Practices

22. Infrastructure DevelopmentAcquisition Practices

16. Electronic Banking and Money

16. Electronic Banking and Money

26. Business Process Re engineering And Process Change Projects

26. Business Process Re engineering And Process Change Projects

31. Auditing Systems Development, Acquisition And Maintenance

31. Auditing Systems Development, Acquisition And Maintenance

7. Project Management Practices Measurements and Techniques

7. Project Management Practices Measurements and Techniques

15. E-mail

15. E-mail

11. SDLC Phases

11. SDLC Phases

17. Decision Suport Sys DSS and Supply Chain Management SCM

17. Decision Suport Sys DSS and Supply Chain Management SCM

20. Alternative Development Methods

20. Alternative Development Methods

32. Quick Review

32. Quick Review

4. Project Objectives

4. Project Objectives

9. System Development Life Cycle SDLC

9. System Development Life Cycle SDLC

30. Auditing Application Controls

30. Auditing Application Controls

2. Business Realization

2. Business Realization

13. Business Application Development

13. Business Application Development

5. Project Management Practices

5. Project Management Practices

27. Application Controls

27. Application Controls

24. IS Maintenance Practices

24. IS Maintenance Practices

10. SDLC Phases

10. SDLC Phases

8. Business Application Development

8. Business Application Development

11.IT Investment & Allocation Practices

11.IT Investment & Allocation Practices

12.Policies and Pocedures

12.Policies and Pocedures

13.Information Security Policy

13.Information Security Policy

10.Maturity & Process Improvement Models

10.Maturity & Process Improvement Models

9.Information System Strategy

9.Information System Strategy

8.Information Security Governance

8.Information Security Governance

7.Information Security Governance

7.Information Security Governance

6.IT Governance Framework

6.IT Governance Framework

5.Best Practice for IT Governance

5.Best Practice for IT Governance

4.IT Monitoring and Assurance Practices for Board and Senior Management

4.IT Monitoring and Assurance Practices for Board and Senior Management

3.IT Governance

3.IT Governance

2.Corporate Governance

2.Corporate Governance

20. Risk-Based Auditing

20. Risk-Based Auditing

19. Fraud Detection

19. Fraud Detection

16. COBIT and IS Controls

16. COBIT and IS Controls

15. Internal Controls

15. Internal Controls

17. Performing IS Audit

17. Performing IS Audit

18. Audit Programs and Methodology

18. Audit Programs and Methodology

22. Risk Assessment Techniques and Testing

22. Risk Assessment Techniques and Testing

21. Risk Assessment and Treatment

21. Risk Assessment and Treatment

14. Risk Analysis , Mitigation and Assessment

14. Risk Analysis , Mitigation and Assessment

23. Evidence and Sampling

23. Evidence and Sampling

24. Using Services of other Auditors and Experts

24. Using Services of other Auditors and Experts

25. Communicating Audit Results

25. Communicating Audit Results

26. Control Self Assessment CSA

26. Control Self Assessment CSA

27. Control Self Assessment CSA

27. Control Self Assessment CSA

28. The Evolving IS Audit Process

28. The Evolving IS Audit Process

29. Continuous Auditing

29. Continuous Auditing

30. Quick Review

30. Quick Review

13. Risk Analysis

13. Risk Analysis

12. Risk Analysis

12. Risk Analysis

11. IT Assurance Guidelines

11. IT Assurance Guidelines

10. IT Assurance Guidelines

10. IT Assurance Guidelines

9. ITAF Information Technology Assurance Framework Performance Standards

9. ITAF Information Technology Assurance Framework Performance Standards

8. Information Technology Assurance Framework ITAF

8. Information Technology Assurance Framework ITAF

7. Audit Guidelines

7. Audit Guidelines

6. Audit Guidelines

6. Audit Guidelines

5. Auditing Standards

5. Auditing Standards

4. ISACA IT Audit and Assurance Standards Guidelines

4. ISACA IT Audit and Assurance Standards Guidelines

3. Effect of Laws and Regulations on IS Audit Planning

3. Effect of Laws and Regulations on IS Audit Planning

2. Audit Planning

2. Audit Planning

1. Management of the IS Audit Function

1. Management of the IS Audit Function

CISA Overview

CISA Overview