دورة مدقق نظم المعلومات المعتمد Certified Information Systems Auditor (CISA)

الحاسب الآلي وتقنية المعلومات

مجانا

Domain 1: Information System Auditing Process

•   Planning

o IS Audit Standards, Guidelines and Codes of Ethics

o Business Processes

o Types of Controls

o Risk-based Audit Planning

o Types of Audits and Assessments

 

•   Execution

o Audit Project Management

o Sampling Methodology

o Audit Evidence Collection Techniques

o Data Analytics

o Reporting and Communication Techniques

o Quality Assurance and Improvement of the Audit Process

 

Domain 2: Governance and Management of IT

•   IT Governance and IT Strategy

o IT-related Frameworks

o IT Standards, Policies and Procedures

o Organizational Structure

o Enterprise Architecture

o Enterprise Risk Management

o Maturity Models

o Laws, Regulations and Industry Standards Affecting the Organization

 

•   IT Management

o IT Resource Management

o IT Service Provider Acquisition and Management

o IT Performance Monitoring and Reporting

o Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition, Development and Implementation

•         Information Systems Acquisition and Development

o Project Governance and Management

o Business Case and Feasibility Analysis

o System Development Methodologies

o Control Identification and Design

 

•         Information Systems Implementation

o Testing Methodologies

o Configuration and Release Management

o System Migration, Infrastructure Deployment and Data Conversion

o Post-implementation Review

 

                       Domain 4:  IS Operations and Business Resilience

 

                            •         Information Systems Operations

 

o Common Technology Components

o IT Asset Management

o Job Scheduling and Production Process Automation

o System Interfaces

o End-user Computing

o Data Governance

o Systems Performance Management

o Problem and Incident Management

o Change, Configuration, Release and Patch Management

o IT Service Level Management

o Database Management

 

•   Business Resilience

o Business Impact Analysis

o System Resiliency

o Data Backup, Storage and Restoration

o Business Continuity Plan

o Disaster Recovery Plans

 

 

 

 

 

Domain 5: Information Asset Security and Control

•   Information Asset Security Frameworks, Standards and Guidelines

o Privacy Principles

o Physical Access and Environmental Controls

o Identity and Access Management

o Network and End-point Security

o Data Classification

o Data Encryption and Encryption-related Techniques

o Public Key Infrastructure

o Web-based Communication Technologies

o Virtualized Environments

o Mobile, Wireless and Internet-of-things Devices

 

•   Security Event Management

o Security Awareness Training and Programs

o Information System Attack Methods and Techniques

o Security Testing Tools and Techniques

o Security Monitoring Tools and Techniques

o Incident Response Management

o Evidence Collection and Forensics

 

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