Table of contents
Introduction
CISA: Introduction
Module 1: Information Systems Auditing
Module Introduction
Lesson 1: Audit Fundamentals
Learning objectives
1.1 Understanding the Audit Function
1.2 ISACA Standards and Guidelines
1.3 Audit and Assessment Approaches
1.4 The Risk-Audit Relationship
1.5 Information System (IS) Controls
Lesson 2: Audit Execution
Learning objectives
2.1 Audit Project Management: The Fundamentals
2.2 Audit Project Management: The Audit Plan
2.3 Audit Project Management: Audit Planning
2.4 Audit Evidence
2.5 Sampling Techniques and Data Analytics
2.6 Reporting and Communicating Audit Results
2.7 Audit Frameworks
Module 2: Governance and Management of IT
Module Introduction
Lesson 3: IT Governance
Learning objectives
3.1 Laws, Regulations, and Industry Standards
3.2 Organizational Structure, Governance, and Strategy
3.3 Strategic Plans, Policies, and Procedures
3.4 Enterprise Architecture and Maturity Models: The Fundamentals
3.5 Enterprise Architecture and Maturity Models: Policies, Documentation, Regulations, and Standards
3.6 Enterprise Risk Management
3.7 Privacy Programs and Principles
3.8 Data Governance and Classification
Lesson 4: IT Management
Learning objectives
4.1 IT Resource Management
4.2 IT Vendor Management
4.3 IT Performance Monitoring and Reporting
4.4 Quality Assurance and Quality Management of IT
4.5 Maximizing IT Management (Tales from Audit)
4.6 Other Risk Considerations (Tales from Audit)
Module 3: Information Systems Acquisition, Development, and Implementation
Module Introduction
Lesson 5: Project Governance and Management
Learning objectives
5.1 Business Case and Feasability Analysis
5.2 System Development Methodologies
5.3 Control Identification and Design
Lesson 6: Information Systems Implementation
Learning objectives
6.1 System Readiness and Implementation Testing
6.2 Implementation, Configuration, and Release Management
6.3 System Migration, Infrastructure Deployment, and Data Conversion
6.4 "Post-Implementation Review"
Module 4: Information Systems Operations and Business Resilience
Module Introduction
Lesson 7: Information Systems Operations
Learning objectives
7.1 IT Components
7.2 IT Asset Management
7.3 Job Scheduling and Production Process Automation
7.4 System Interfaces
7.5 Shadow IT and End-User Computing
7.6 Systems Availability and Capacity Management
7.7 Problem and Incident Management
7.8 IT Change, Configuration, and Patch Management
7.9 Operational Log Management
7.10 IT Service Level Management
7.11 Database Management
Lesson 8: Business Resilience
Learning objectives
8.1 Business Impact Analysis
8.2 System and Operational Resilience
8.3 Data Backup, Storage, and Restoration
8.4 Business Continuity Plan
8.5 Disaster Recovery Plans
Module 5: Protection of Information Assets
Module Introduction
Lesson 9: Information Asset Security and Control
Learning objectives
9.1 Information Asset Security Frameworks, Standards, and Guidelines
9.2 Physical and Environmental Controls
9.3 Identity and Access Management
9.4 Network and End-Point Security
9.5 Data Loss Prevention
9.6 Data Encryption
9.7 Public Key Infrastructure
9.8 Cloud and Virtualized Environments
9.9 Mobile, Wireless, and Internet-of-Things Devices
Lesson 10: Authentication and Access Control
Learning objectives
10.1 Security Awareness Training and Programs
10.2 Information System Attack Methods and Techniques
10.3 Security Testing Tools and Techniques
10.4 Security Monitoring Tools and Techniques
10.5 Security Incident Response Management
10.6 Evidence Collection and Forensics
Summary
CISA: Summary

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