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Curriculum for this course
161 Lessons
00:00:00 Hours
Managing the IS Audit Function
8 Lessons
00:00:00 Hours
- Project Management Practices Part 2 00:00:00
- Development Methods 2 00:00:00
- IS Audit and Assurance Reporting Guidelines 00:00:00
- IS Audit Planning 00:00:00
- Legal Regulatory impacts on IS Audit Planning 00:00:00
- IS Audit Function Organisation 00:00:00
- IS Audit Resource Mgmt 00:00:00
- Quiz
Audit Standards, Guidelines, and Tools
5 Lessons
00:00:00 Hours
- ISACA Code of Professional Ethics 00:00:00
- IS Audit and Assurance General Standards 00:00:00
- IS Audit and Assurance Performance Standards 00:00:00
- IS Audit and Assurance Reporting Standards 00:00:00
- Quiz
ISACA IS Audit and Assurance Guidelines
6 Lessons
00:00:00 Hours
- IS Audit and Assurance General Guidelines 00:00:00
- IS Audit and Assurance Performance Guidelines 00:00:00
- IS Audit and Assurance Tools and Techniques 00:00:00
- Guidelines, Standards & Tools Interrelationships 00:00:00
- ITAF 00:00:00
- Quiz
IS Controls
7 Lessons
00:00:00 Hours
- Risk Analysis 00:00:00
- Internal Controls 00:00:00
- IS Control Objectives 00:00:00
- COBIT 5 00:00:00
- General Controls 00:00:00
- IS Specific Controls 00:00:00
- Quiz
Practice Exercise: Process of Auditing Information Systems
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
Performing an IS Audit
7 Lessons
00:00:00 Hours
- Audit Objectives 00:00:00
- Audit Types 00:00:00
- Audit Methodology 00:00:00
- Risk-based Auditing 00:00:00
- Audit Risk and Materiality 00:00:00
- Risk Assessment and Treatment 00:00:00
- Quiz
Finalizing an IS Audit
9 Lessons
00:00:00 Hours
- Audit Programs 00:00:00
- Fraud Detection 00:00:00
- Compliance vs Substantive Testing 00:00:00
- Evidence 00:00:00
- Interviewing & Observance 00:00:00
- Sampling 00:00:00
- Outsourcing IS Assurance & Security Services 00:00:00
- Computer-assisted Audit Techniques 00:00:00
- Evaluating the Control Environment 00:00:00
Communicating Audit Results
3 Lessons
00:00:00 Hours
- Exit Interviews & Audit Reports 00:00:00
- Audit Documentation 00:00:00
- Closing Findings 00:00:00
Control Self-assessment
4 Lessons
00:00:00 Hours
- Objectives of CSA 00:00:00
- Benefits & Disadvantages of CSA 00:00:00
- Role of the Auditor in CSA 00:00:00
- CSA Approach & Drivers 00:00:00
The Evolving IS Audit Process
2 Lessons
00:00:00 Hours
- Integrated Auditing 00:00:00
- Continuous Auditing 00:00:00
Practice Exercise: Performing IS Audits
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
Governance
6 Lessons
00:00:00 Hours
- Corporate Governance 00:00:00
- Governance of Enterprise IT Best Practices 00:00:00
- IT Governing Committees 00:00:00
- IT Balanced Scorecard 00:00:00
- Information Security Governance 00:00:00
- Enterprise Architecture 00:00:00
IS Strategy, Value, and Policies
7 Lessons
00:00:00 Hours
- IS Strategic Planning 00:00:00
- IT Steering Committee 00:00:00
- Maturity & Process Improvement Models 00:00:00
- Value of IT 00:00:00
- IT Portfolio Management 00:00:00
- Policies 00:00:00
- Procedures 00:00:00
Risk Management
2 Lessons
00:00:00 Hours
- Developing a Risk Management Program 00:00:00
- Risk Management Process 00:00:00
IT Management Practices
7 Lessons
00:00:00 Hours
- Human Resources Management 00:00:00
- Human Resources Management 00:00:00
- Sourcing Practices 00:00:00
- Organizational Change Management 00:00:00
- Financial Management Practices 00:00:00
- Information Security Management 00:00:00
- Performance Optimization 00:00:00
Practice Exercise: Governance and Management of IT
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
IT Org Structure and Responsibilities
3 Lessons
00:00:00 Hours
- IT Roles and Responsibilities 00:00:00
- Segregation of Duties within IT 00:00:00
- Segregation of Duties Controls 00:00:00
Auditing Structure and Implementation
2 Lessons
00:00:00 Hours
- Reviewing Documentation 00:00:00
- Reviewing Contractual Commitments 00:00:00
Auditing Business Continuity
4 Lessons
00:00:00 Hours
- Reviewing the Business Continuity Plan 00:00:00
- Evaluating Results & Interviewing Personnel 00:00:00
- Evaluating Offsite Storage & Security 00:00:00
- Reviewing Contracts & Insurance Coverage 00:00:00
Business Continuity Planning
8 Lessons
00:00:00 Hours
- IT Business Continuity Planning 00:00:00
- Disasters Events 00:00:00
- Business Continuity Planning Process & Policy 00:00:00
- Business Continuity Planning Incident Management 00:00:00
- Business Impact Analysis 00:00:00
- Development of Business Continuity Plans 00:00:00
- Components of a Business Continuity Plan 00:00:00
- Plan Testing 00:00:00
Practice Exercise: Structure, Implementation, BCP
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
IS Development Benefits
1 Lessons
00:00:00 Hours
- Benefits Realization 00:00:00
Project Management Structure and Practices
3 Lessons
00:00:00 Hours
- Project Management Structure 00:00:00
- Project Management Practices Part 1 00:00:00
- Project Management Practices Part 2 00:00:00
Business Application Systems
5 Lessons
00:00:00 Hours
- Business Application Development 1 00:00:00
- Business Application Development 2 00:00:00
- Virtualization & Cloud Computing Environments 00:00:00
- Business Application Systems 1 00:00:00
- Business Application Systems 2 00:00:00
Application Development
4 Lessons
00:00:00 Hours
- Development Methods 1 00:00:00
- Development Methods 2 00:00:00
- Infrastructure Development Practices 00:00:00
- Acquisition Practices 00:00:00
Information Systems Maintenance Practices
2 Lessons
00:00:00 Hours
- Change Management Process & Documentation 00:00:00
- Testing, Auditing & Configuration Management 00:00:00
Development and Process Improvement
2 Lessons
00:00:00 Hours
- System Development Tools & Productivity Aids 00:00:00
- Process Improvement Practices 00:00:00
Application Controls
3 Lessons
00:00:00 Hours
- Input/Origination Controls 00:00:00
- Processing Procedures & Controls 00:00:00
- Output Controls & Control Assurance 00:00:00
Auditing Controls and Systems Development
2 Lessons
00:00:00 Hours
- Auditing Application Controls 00:00:00
- Auditing Systems Dev, Acquisition & Maintenance 00:00:00
Practice Exercise: IS Development and Implementation
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
Information Systems Operations
5 Lessons
00:00:00 Hours
- Management of IS Operations 00:00:00
- IT Service Management 00:00:00
- IS Operations 00:00:00
- Incident and Problem Management & Support 00:00:00
- Change Management 00:00:00
Information Systems Hardware
4 Lessons
00:00:00 Hours
- IT Asset Management 00:00:00
- Computer Hardware Components & Architectures 00:00:00
- Incident, Problem Management and Support 00:00:00
- Capacity Management 00:00:00
IS Architecture and Software
5 Lessons
00:00:00 Hours
- Operating Systems 00:00:00
- Data Communications Software 00:00:00
- Data Management 00:00:00
- Database Management System 00:00:00
- IS Software Utility & Licensing 00:00:00
IS Network Infrastructure
2 Lessons
00:00:00 Hours
- Network Architectures, Services & Standards 00:00:00
- OSI Architecture and Application 00:00:00
Auditing Infrastructure and Operations
2 Lessons
00:00:00 Hours
- Infrastructure Auditing Best Practices 00:00:00
- Operations Auditing Best Practices 00:00:00
Disaster Recovery Planning
4 Lessons
00:00:00 Hours
- Recovery Objectives, Strategies, & Alternatives 00:00:00
- Disaster Recovery Plan Development 00:00:00
- Backup & Restoration 00:00:00
- Disaster Recovery Testing Methods 00:00:00
Practice Exercise: IS Ops and Service Management
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
Information Security Management
13 Lessons
00:00:00 Hours
- IS Management Key Elements 00:00:00
- IS Management Roles & Responsibilities 00:00:00
- Classifying Information Assets 00:00:00
- Fraud Risk Factors 00:00:00
- Information Security Control Design 00:00:00
- System Access Permission 00:00:00
- Mandatory & Discretionary Access Controls 00:00:00
- Privacy Principles & the IS Auditor Role 00:00:00
- IS Management Critical Success Factors 00:00:00
- Information Security & External Parties 00:00:00
- HR Security and Third Parties 00:00:00
- Computer Crime Issues & Exposures 00:00:00
- Security Incident Handling & Response 00:00:00
Logical Access
7 Lessons
00:00:00 Hours
- Logical Access Exposures 00:00:00
- IT Environment Familiarization 00:00:00
- Logic Access Paths 00:00:00
- Logical Access Control Software 00:00:00
- Identification & Authentication 00:00:00
- Authorization Issues 00:00:00
- Handling confidential information 00:00:00
Practice Exercise : Protecting Information Assets
1 Lessons
00:00:00 Hours
- Exercise 00:00:00
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