[offer] CISA: Certified Information Systems Auditor by ACI Learning, Chris Ward, Sophie Goodwin, Lauren Deal

[Viji24]

Thank you

 

[Sam2k5]

On 5/15/2024 at 5:24 PM, godsey said:

CISA: Certified Information Systems Auditor
by ACI Learning, Chris Ward, Sophie Goodwin, Lauren Deal
Released April 2024
Publisher(s): Packt Publishing
ISBN: 9781836209119

 

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Chapter 1 : Course Overview
Course Overview
Chapter 2 : Information System Auditing Process
Exam Overview
Standards, Guidelines, and Professional Ethics
IS Audit Functions
Business Process Applications and Controls
Control Types
Risk and Audit Planning
Project Management and Auditing
Sampling Methodologies
Collecting Evidence
Data Analytics and CAATs
Continuous Auditing
How to Communicate the Audit Results
Quality Assurance and Improving Audit
Chapter 3 : Governance and Management of IT
What is Governance?
Best Practices for Enterprise Governance in IT
Business Intelligence and Strategic Planning
IT Standards, Policies and Procedures
Organizational Structures
Roles and Segregation of Duties
Risk Management in the Enterprise
Risk Analysis
Maturity Models
The Role of Industry Standards and Regulations
Resource Management in IT
Human Resource Management
Organizational Change Management and Financial Management
IT Service Provider Acquisition and Management
Governance in the Cloud
Third-party Services
Quality Assurance and IT Audits
Performance Monitoring and Reporting
Chapter 4 : Information Systems Acquisition, Development and Implementation
Project Governance and Management
Roles in Project Management
The PMO
Initiating the Project
Planning the Project
Executing and Monitoring the Project
Closing the Project
Business Case and Feasibility Analysis
System Development Lifecycles
System and Software Development Methods
Computer Aided Software Engineering and 4GL
Identifying and Designing Controls
Decision Support Systems
Testing Methodologies
Application Systems and Data Integrity Testing
Data Migration
Changeover Techniques
System Change and Post Implementation Procedures
Chapter 5 : Information Systems Operations and Business Resiliency
Necessary Technology Components
USB and RFID
IT Asset Management
System Interfaces and End User Computing
Data Governance
Operating Systems
Software Licensing and Source Code Management
Incident and Problem Management
Release and Patch Management
Service Level Management and Agreements
Database Management
Business Impact Analysis
System Resiliency
Backups, Storage and Restoration
Business Continuity Management
The Business Continuity Plan
Testing the BCP
Disaster Recovery Plans
Testing the DRP
Chapter 6 : Protection of Information Assets
Frameworks, Standards and Guidelines
Roles and Responsibilities for Auditing the IS Management Framework
Recommended IT Security Baseline
Principles of Data Privacy
Physical Access and Controls
Environmental Controls
Identity and Access Management
Logical Access and Authorization Issues
Audit Logging of System Access
Data Loss Prevention
Network Infrastructure
Applications in a Networked Environment
Network Infrastructure Security Firewalls
Change Management in Networks
Encryption Systems
Applications of Cryptography
The Public Key Infrastructure
IS Audits and Social Media
Virtualization and Cloud Computing
Security Awareness Training
IS Attack Methods and Techniques
Testing Techniques for Security Controls
Network Penetration Testing
Monitoring Tools
Incident Response Management
Evidence Collection and Forensics

 

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[Viji24]

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[JourneyWood]

Finally passed the ISACA CISA exam! The CertifyCerts Practice Questions helped strengthen my understanding of audit planning and execution. 

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