5. Real Projects | InfoSec4TC

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1 CISA - Certified Information Systems Auditor.

Introduction

1.Introduction (2:09)
2. Students Feedback (1:04)
3. Your Instructor (3:16)
4. Student Portal (1:51)
5. Real Projects (3:01)
6. CISA Certification (2:44)
7. CISA Exam (3:36)
8. CISA Course Outline (2:41)

Introduction to IT Audit

Case Study (5:24)
ISO 27001 (8:38)
Important Defination (2:31)
IS Auditor (8:11)
ITAF Standard (7:46)
Types of External Audits (4:08)
Compensating Controls (3:47)

Background

Background needed (4:40)
GRC- Governance, Risk, Compliance (10:35)
Senior Management and GRC (7:23)
Senior Management and Risk (6:38)
Organization Structure (5:23)

Domain 1: The Process of Auditing Information Systems

The process of Audit IS (9:13)
IS Audit Report and Presentation samples (4:54)
Information Asesst Register (6:08)
Audit Risk Assessment (12:26)
Audit Planning and managment (7:20)
Document Control (3:18)
Scenario 1 (44:08)
Business process (7:12)
Law and regulation (2:16)
Evidence (5:52)
Sampling (3:53)
Reporting and communication (3:39)

Domain 2: Governance and Management of IT

Governance and Management of IT (14:30)
IT Governance (3:02)
Information System Strategy (4:49)
IT Organization (2:51)
Maintenace of Polcies and Procedures (5:00)
Policy and Procedures Resources (5:24)
Legal Compliance (8:34)
Quality Managment system (1:55)
Mutarity Models (3:18)
CMMI - Capability Maturity Model Integrated (1:34)
Process optmization (3:52)
IT Investment Practices (5:30)
IT Supplier Selection (5:11)
Make or Buy decision (18:08)
Risk Managment (9:17)
Business Continuity Plan (14:32)
Business Impact Analysis (10:09)

Domain 3: Information Systems Acquisition, Development and Implementation

Information Systems Acquisition, Development and Implementation (9:24)
Project Governance (2:28)
Important PM Defination (2:31)
Types of Organization (6:40)
Project Managment (4:54)
Architecture (5:32)
Procurment Managment (1:05)
Plan Procurment Managment (18:08)
Requirement Managment (4:22)
Configuration and Change Management (3:22)

Domain 4: Information Systems Operations, Maintenance and Support

Information Systems Operations, Maintenance and Support (6:47)
Service Level Management (5:05)
Hardware, Software and Network (7:28)
Software Licensing (3:11)
Capacity Managment (2:45)
Incident Managment (5:31)
Incident Report Form (5:29)
Backup (5:55)
Disaster Recovery Plans (3:29)
Alternative Sites (8:05)

Domain 5: Protection of Information Assets

Protection of Information Assets (7:09)
Access Control (19:19)
Network Security (17:04)
Cryptography (16:26)
Physical security (9:44)
Operations Security (10:24)

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5. Real Projects

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