Provides in-depth information on auditing services that reflect IT audit standards to assist the enterprise in protecting and controlling information systems:
Lesson 1: Management of the Audit Function
Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines
Lesson 3: Risk Analysis
Lesson 4: Internal Controls
Lesson 5: Performing An IS Audit
Lesson 6: Control Self-Assessment
Lesson 7: The Evolving IS Audit Process
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Educates the student on the necessary leadership, organization structure, and processes required to achieve objectives and to support the organization's strategy:
Lesson 1: Corporate Governance
Lesson 2: IT Governance
Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management
Lesson 4: Information Systems Strategy
Lesson 5: Maturity and Process Improvement Models
Lesson 6: IT Investment and Allocation Practices
Lesson 7: Policies and Procedures
Lesson 8: Risk Management
Lesson 9: IS Management Practices
Lesson 10: IS Organizational Structure and Responsibilities
Lesson 11: Auditing IT Governance Structure and Implementation
Lesson 12: Business Continuity Planning
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In-depth coverage of the acquisition, development, testing, and implementation of information systems to meet the strategies and objectives of the enterprise:
Lesson 1: Business Realization
Lesson 2: Project Management Structure
Lesson 3: Project Management Practices
Lesson 4: Business Application Development
Lesson 5: Business Application Systems
Lesson 6: Alternative Forms of Software Project Organization
Lesson 7: Alternative Development Methods
Lesson 8: Infrastructure Development/Acquisition Practices
Lesson 9: Information Systems Maintenance Practices
Lesson 10: System Development Tools And Productivity Aids
Lesson 11: Business Process Reengineering And Process Change Projects
Lesson 12: Application Controls
Lesson 13: Auditing Application Controls
Lesson 14: Auditing Systems Development, Acquisition And Maintenance
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Detailed training on the processes needed to ensure information systems operations, maintenance and support meet the strategies and objectives of the organization:
Lesson 1: Information Systems Operations
Lesson 2: Information Systems Hardware
Lesson 3: IS Architecture and Software
Lesson 4: Network Infrastructure
Lesson 5: Disaster Recovery Planning
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Detailed coverage of the security policies, standards, procedures and controls that ensure the confidentiality, integrity and availability of information assets within an organization:
Lesson 1: Importance Of Information Security
Lesson 2: Logical Access
Lesson 3: Network Infrastructure Security
Lesson 4: Auditing Information Security Management Framework
Lesson 5: Auditing Network Infrastructure Security
Lesson 6: Environmental Exposures and Controls
Lesson 7: Physical Access Exposures and Controls
Lesson 8: Mobile Computing
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