Introduction
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Background
Domain 1 — Information System Auditing Process
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Conduct an IS Audit (9:17)
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IS Audit Report and Presentation samples (4:58)
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Information Asset Register (6:12)
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Audit Risk Assessment (12:30)
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Audit Planning and management (7:23)
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Document Control (3:23)
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Audit Scenario (1:42)
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Business process (7:16)
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Law and regulation (2:20)
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Evidence (5:56)
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Sampling (3:58)
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Exam Practice Questions
Domain 2 – Governance & Management of IT
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IT Governance (14:34)
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Governance and Management of IT (8:14)
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NIST 800-100 (7:31)
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Governance – Requirements (7:31)
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Information System Strategy (4:53)
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IT Organization (2:55)
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Maintenance of Policies and Procedures (5:04)
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Policy and Procedures Resources (24:53)
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Legal Compliance (8:38)
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Quality Management System (1:59)
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Maturity Models (3:22)
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Process Optmization (3:56)
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IT Investment Practices (5:34)
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IT Supplier Selection (5:15)
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Make or Buy decision (18:12)
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Risk Management (10:53)
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Business Impact Analysis (10:41)
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Exam Practice Questions.
Domain 3 – Information Systems Acquisition, Development, & Implementation
Domain 4 – Information Systems Operations and Business Resilience
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Information System Operations (6:51)
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Service Level Management (5:09)
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Hardware, Software and Network (7:32)
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Software Licensing (3:15)
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Capacity Management (2:49)
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Incident Management (5:35)
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Incident Report Form (5:33)
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Backup (5:59)
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Disaster Recovery Plans (3:29)
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Alternative Sites (8:09)
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Exam Practice Questions
Domain 5 – Protection of Information Assets
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Important Notice About Certificate of Completion
