Course Modules
This course contains the following modules.
Lesson 1
- Introduction
- Audit Process
- Auditing Standards
- Auditing Guidelines
- Cobit Model
- Audit Management
- Internal Control Classifications
- Planning
- Program
- Evidence
- Audit Control Evaluation
- CSA Control Self-Assessment
Lesson 2
- IT Governance
- Governance & Security Policies
- Outsourcing & Governance
- Outsourcing & Globalization
- Organizational Compliance
- IT Strategy
- IT Performance
Lesson 3
- System & Infrastructure
- Requirements
- Project Management Tools – Part 1
- Project Management Tools – Part 2
- Applications
- Agile Development
- Monitoring & Controlling
- Acquisition Process
- Testing Process
- Information Systems Maintenance Practices
- Data Conversion Tools
Lesson 4
- Media Disposal Process
- Post Implementation Review
- Periodic Review
- System Maintenance
Lesson 5
- IT Service Delivery and Support
- How to Evalutate Service Level Management Practices
- Operations Management
- Databases
- Structured Query Language (SQL)
- Monitoring Performance
- Source Code and Perfomance Monitoring
- Patch Management
- Incident Management
- Hardware Component Types
- Network Component Types
Lesson 6
- IS Auditor Technical Overview
- Security Design
- Monitoring Systems
- Types of Attacks
- Cryptography
- Encryption
- Asymmetric Encryption
- Digital Certificate
- Different Kinds of Attacks
- Access Controls
- Identification and Authentication
- Physical Access Exposure
- Environmental Security
- Network Security Devices and Network Components
- Network Address Translation
- Virtual Private Networks (VPNs)
- Voice System Risks
- Intrusion Detection
- Firewalls
- Firewall Implementation
- Network Access Protection
- HoneyPot
- Risks to Portable and Wireless Devices
- Bluetooth
- OSI Networking
- Managing Data
Lesson 7
- Business Continuity and Disaster Recovery
- Fault Tolerance
- Business Continuity and Disaster Recovery Regulations
