Introduction
CISA Course and Certification
Basic Knowledge
Domain 1 — Information System Auditing Process
-
15.Conduct an IS Audit (9:17)
-
16. IS Audit Report and Presentation samples (4:58)
-
17 Information Asesst Register (6:12)
-
18.Audit Risk Assessment (12:30)
-
19. Audit Planning and managment (7:23)
-
20. Document Control (3:23)
-
21. Audit Scenario (44:08)
-
22. Business process (7:16)
-
23. Law and regulation (2:20)
-
24. Evidence (5:56)
-
25. Sampling (3:58)
Domain 2 – Governance & Management of IT
-
IT Governance (3:06)
-
26. Governance and Management of IT (14:34)
-
27. NIST 800-100 (7:31)
-
28. Governance – Requirements (7:31)
-
29. Information System Strategy (4:53)
-
30. IT Organization (2:55)
-
31. Maintenace of Polcies and Procedures (5:04)
-
32. Policy and Procedures Resources (74:39)
-
33. Legal Compliance (8:38)
-
34. Quality Managment System (1:59)
-
35. Mutarity Models (3:22)
-
36. Process Optmization (3:56)
-
37. IT Investment Practices (5:34)
-
38. IT Supplier Selection (5:15)
-
39. Make or Buy decision (18:12)
-
40. Risk Managment (10:53)
-
41. Business Impact Analysis (10:41)
Domain 3 – Information Systems Acquisition, Development, & Implementation
Domain 4 – Information Systems Operations and Business Resilience
-
49. Information System Operations (6:51)
-
50. Service Level Management (5:09)
-
51. Hardware, Software and Network (7:32)
-
52. Software Licensing (3:15)
-
53. Capacity Managment (2:49)
-
54. Incident Managment (5:35)
-
55. Incident Report Form (5:33)
-
56. Backup (5:59)
-
57. Disaster Recovery Plans (3:34)
-
58. Alternative Sites (8:09)
Domain 5 – Protection of Information Assets
