Course Curriculum

Domain 1: The Process of Auditing Information Systems
1.1 Introduction 00:00:00
1.2 Management of the IS Audit Function 00:00:00
1.3 ISACA IS Audit and Assurance Standards and Guidelines 00:00:00
1.4 IS Controls 00:00:00
1.5 Performing An IS Audit 00:00:00
1.6 Communicating Audit Results 00:00:00
1.7 Control Self-assessment 00:00:00
1.8 The Evolving IS Audit Process 00:00:00
1.9 Case Studies 00:00:00
Domain 2: Governance and Management of IT
2.1 Introduction 00:00:00
2.2 Corporate Governance 00:00:00
2.3 Governance of Enterprise IT 00:00:00
2.4 Information System Strategy 00:00:00
2.5 Maturity and Process Improvement Models 00:00:00
2.6 IT investment and Allocation Practices 00:00:00
2.7 Policies and Procedures 00:00:00
2.8 Risk Management 00:00:00
2.9 Information Technology Management Practices 00:00:00
2.10 IT Organisational Structure and Responsibilities 00:00:00
2.11 Auditing IT Governance Structure and Implementation 00:00:00
2.12 Business Continuity Planning 00:00:00
2.13 Auditing Business Continuity 00:00:00
2.14 Case Studies 00:00:00
Domain 3: Information Systems Acquisition, Development and Implementation
3.1 Introduction 00:00:00
3.2 Benefits Realization 00:00:00
3.3 Project Management Structure 00:00:00
3.4 Project Management Practices 00:00:00
3.5 Business Application Development 00:00:00
3.6 Virtualization and Cloud Computing Environments 00:00:00
3.7 Business Application Systems 00:00:00
3.8 Development Methods 00:00:00
3.9 Infrastructure Development/Acquisition Practices 00:00:00
3.10 Information System Maintenance Practices 00:00:00
3.11 System Development Tools and Productive Aids 00:00:00
3.12 Process Improvement Practices 00:00:00
3.13 Application Controls 00:00:00
3.14 Auditing Application Controls 00:00:00
3.15 Auditing Systems Development, Acquisition and Maintenance 00:00:00
3.16 Case Studies 00:00:00
Domain 4: Information Systems Operations, Maintenance and Service Management
4.1 Introduction 00:00:00
4.2 Information Systems Operations 00:00:00
4.3 IT Asset Management 00:00:00
4.4 Information System Hardware 00:00:00
4.5 IS Architecture and Software 00:00:00
4.6 IS Network Infrastructure 00:00:00
4.7 Auditing Infrastructure and Operations 00:00:00
4.8 Disaster Recovery Planning 00:00:00
4.9 Case Studies 00:00:00
Domain 5: Protection of Information Assets
5.1 Introduction 00:00:00
5.2 Information Security Management 00:00:00
5.3 Logical Access 00:00:00
5.4 Network Infrastructure Security 00:00:00
5.5 Auditing Information Security Management Framework 00:00:00
5.6 Auditing Network Infrastructure Security 00:00:00
5.7 Environmental Exposures and Controls 00:00:00
5.8 Physical Access Exposures and Controls 00:00:00
5.9 Mobile Computing 00:00:00
5.10 Peer-to-Peer Computing 00:00:00
5.11 Instant Messaging 00:00:00
5.12 Social Media 00:00:00
5.13 Cloud Computing 00:00:00
5.14 Data Leakage 00:00:00
5.15 End-user Computing Security Risk and Controls 00:00:00
5.16 Case Studies 00:00:00
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  • Rs.27,000.00
  • 180 Days
  • Course Certificate
47 STUDENTS ENROLLED

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