Agenda

Preparing for the CISA Exam Agenda

Seminar: ID# 1003745

Agenda

1. IS Audit Process

Risk-Based Auditing
Developing The Audit Strategy
Planning And Executing The Audit

2. IT Governance

Organization And Management Structure
IT Strategy And Planning
Risk Management Practices
IT Governance Practices
International IT Standards And Guidelines

3. IS Operations

Centralized/Decentralized Environments
Problem And Incident Management
Technical Support
Quality Assurance (QA)
Segregation Of Duties

4. Hardware Infrastructure

Hardware Acquisition, Contracts And Inventories
Equipment Maintenance/Utilization

5. Software Infrastructure

Operating Systems
Database Management System (DBMS)
System Software Controls

6. Physical And Environmental Controls

Physical Security Objectives, Risks And Controls
Environmental Exposures, Risks And Controls

7. Logical Access Controls

Logical Access Controls Objectives
Authentication: Password Controls, Tokens, Biometrics, Managing User Accounts
Authorization
Audit Trail
Managing Security Administration
Single Sign-On (SSO) Authentication

8. Network Infrastructure

Network Terminology
Centralized And Distributed Computing

9. Local Area Networks

Cabling: Twisted Pair, Coaxial, Fiber-Optics
LAN Network Topologies
Wireless Communications And Associated Risks

10. Network Standards And Protocols

Network Communication Standards
Common Network Protocols
TCP/IP
OSI Model, Encapsulation, Security Issues

11. Network Devices

Network Interface Cards
Wiring Hubs
Wireless Access Points
Bridges
Switches
Routers
Gateways
Device Security

12. Wide Area Networks

Differences Between LANs And WANs
WAN Connection Methods
Dial-Up And Wireless Connections And Risks
Switching Techniques: Circuit, Message, Packet, Cell

13. Internet

Internet Technologies
IP Addressing
URL
DNS
Web Application Programming Techniques
Internet Risks And Controls

14. Network Security

Network Security Risk Analysis
Vulnerability Testing
Network Security Strategy

15. Network Perimeter Security

Network Security Strategies
Firewalls
DMZ
Intrusion Detection Systems
Remote Access

16. Encryption

Types Of Encryption
Digital Signatures And Certificates

17. Business Application Systems

Objectives Of Application Audits
Auditing The Transaction Life Cycle
Auditing The Business Application Components
Planning And Executing Application Audits

18. Change Management

Change Management Objectives/Risks
Change Request Requirements
Emergency Changes
Library Control Software
Vendor-Supplied Source Code
New Programming Technologies

19. System Development Life Cycle

Audits Role On Development Projects
Business Risks Of Development Projects
Project Governance Practices
Traditional System Development Life Cycle
Rapid Application Development
System Testing And Acceptance
Cutover And Implementation

20. Project Management

Project Management Risks
Budgeting And Scheduling
Auditing Project Management

21. Disaster Recovery And Business Continuity Planning

Disasters And Disruptive Events
Business Continuity Planning Steps
Business Impact Analysis (BIA)
Disaster Recovery Strategies
Testing The Recovery Plan
Continuity Plan Maintenance

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