Certified Information Systems Auditor (CISA) Video Training Complete Course in 3 DVDs Rs 900/-

Module 01 - The Process of Auditing Information Systems

Lesson 1: Management of the Audit Function

• Organization of the IS Audit Function
• IS Audit Resource Management
• Audit Planning
• Effect of Laws and Regulations on IS Audit Planning

Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines

• ISACA IT Audit And Assurance Standards And Guidelines
• ISACA IT Audit And Assurance Standards Framework
• Auditing Standards
• Audit Guidelines
• Audit and Assurance Tools and Techniques
• Relationship Among Standards, Guidelines, and Tools and Techniques
• Information Technology Assurance Framework
• Information Technology Assurance Framework Components
• ITAF General Standards (Section 2200)
• ITAF Performance Standards (Section 2400)
• Reporting Standards (Section 2600)
• IT Assurance Guidelines (Section 3000)

Lesson 3: Risk Analysis

• Risk Analysis

Lesson 4: Internal Controls

• Internal Control Objectives
• IS Control Objectives
• COBIT
• General Controls
• IS Controls

Lesson 5: Performing An IS Audit

• Performing an IS Audit
• Classification of Audits
• Audit Programs
• Audit Methodology
• Fraud Detection
• Risk-Based Auditing
• Audit Risk and Materiality
• Risk Assessment and Treatment
• Risk Assessment Techniques
• Audit Objectives
• Compliance Versus Substantive Testing
• Evidence
• Interviewing and Observing Personnel in the Performance Of Their Duties
• Sampling
• Using The Services Of Other Auditors And Experts
• Computer-Assisted Audit Techniques (CAAT)
• Evaluation Of Audit Strengths And Weaknesses
• Communicating Audit Results
• Management Implementation Of Recommendations
• Audit Documentation

Lesson 6: Control Self-Assessment

• Objectives of CSA
• Benefits of CSA
• Disadvantages of CSA
• Auditor Role in CSA
• Technology Drivers for CSA
• Traditional Versus CSA Approach
• Lesson 7: The Evolving IS Audit Process
• Automated Work Papers
• Integrated Auditing
• Continuous Auditing Module 01 Review 

Module 02 - Governance and Management of IT

Lesson 1: Corporate Governance

• Corporate Governance
• Lesson 2: IT Governance
• IT Governance

Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management

• IT Monitoring and Assurance Practices for Board and Senior Management
• Best Practices for IT Governance
• IT Governance Frameworks
• Audit Role in IT Governance
• IT Strategy Committee
• IT Balanced Scorecard
• Information Security Governance
• Importance of Information Security Governance
• Outcomes of Security Governance
• Effective Information Security Governance
• Roles and Responsibilities of Senior Management and Board of Directors
• Enterprise Architecture

Lesson 4: Information Systems Strategy

• Strategic Planning
• Steering Committee

Lesson 5: Maturity and Process Improvement Models

• Maturity and Process Improvement Models

Lesson 6: IT Investment and Allocation Practices

• IT Investment and Allocation Practices
• Implement IT Portfolio Management
• IT Portfolio Management Versus Balanced Scorecard

Lesson 7: Policies and Procedures

• Policies
• Information Security Policy
• Procedures

Lesson 8: Risk Management

• Risk Management
• Developing a Risk Management Program
• Risk Management Process
• Risk Analysis Methods 

Lesson 9: IS Management Practices

• Human Resource Management
• Organizational Change Management
• Financial Management Practices
• Quality Management
• Information Security Management
• Performance Optimization

Lesson 10: IS Organizational Structure and Responsibilities

• IS Roles and Responsibilities
• Segregation of Duties
• Segregation of Duties Controls
• Compensating Controls for Lack of Segregation

Lesson 11: Auditing IT Governance Structure and Implementation

• Reviewing Documentation
• Reviewing Contractual Commitments

Lesson 12: Business Continuity Planning

• IS Business Continuity Planning
• Disasters and Other Disruptive Events
• Business Continuity Planning Process
• Business Continuity Policy
• Business Impact Analysis
• Classification of Operations and Criticality Analysis
• Development of Business Continuity Plans
• Other Issues and Plan Development
• Components of a BCP
• BCP Testing
• BCP Maintenance
• Summary of BCP

Module 02 Review 

Module 03 - Information Systems Acquisition, Development and Implementation

Lesson 1: Business Realization

• Portfolio/Program Management
• Business Case Development and Approval
• Benefits Realization Techniques

Lesson 2: Project Management Structure

• Project Context and Environment
• Project Organizational Forms
• Project Communication and Culture
• Project Objectives
• Roles and Responsibilities of Groups and Individuals

Lesson 3: Project Management Practices

• Initiation of a Project
• Project Planning
• Example of Project Management for New Software
• Software Size Estimation
• Lines of Source Code
• Function Point Analysis (FPA)
• Function Points
• Cost Budgets
• Software Cost Estimation
• Scheduling and Establishing the Timeframe
• Critical Path Methodology
• Gantt Charts
• Program Evaluation Review Technique (PERT)
• Time Box Management
• General Project Management
• Project Controlling
• Management of Resource Usage
• Management of Risk
• Closing a Project

Lesson 4: Business Application Development

• Traditional SDLC Approach
• SDLC Phases
• SDLC
• Integrated Resource Management Systems
• Description of SDLC Phases
• Risks Associated with Software Development

Lesson 5: Business Application Systems

• Electronic Commerce
• E-Commerce Models
• E-Commerce Architectures
• E-Commerce Risks
• E-Commerce Requirements
• E-Commerce Audit and Control Issues or Best Practices
• Components of PKI
• Electronic Data Interchange
• General Requirements of EDI
• Traditional EDI
• Web Based EDI
• EDI Risks and Controls
• Controls in EDI Environment
• E-Mail
• E-Mail Security Issues
• Standards for E-Mail Security
• Point-Of-Sale Systems (POS)
• Electronic Banking
• Risk Management Challenges in E-Banking
• Risk Management Controls for E-Banking
• Electronic Finance
• Payment Systems
• Electronic Money Model
• Electronic Checks Model
• Electronic Transfer Model
• Electronic Funds Transfer
• Controls in an EFT Environment
• Automated Teller Machines
• Image Processing
• Business Intelligence
• Decision Support System (DSS)
• DSS Frameworks
• Customer Relation Management (CRM)
• Supply Chain Management (SCM)

Lesson 6: Alternative Forms of Software Project Organization

• Agile Development
• Prototyping
• Rapid Application Development (RAD)

Lesson 7: Alternative Development Methods

• Data Oriented System Development
• Object Oriented System Development
• Component-Based Development
• Web-Based Application Development
• Software Reengineering
• Reverse Engineering

Lesson 8: Infrastructure Development/Acquisition Practices

• Project Phases of Physical Architecture Analysis
• Planning Implementation of Infrastructure
• Critical Success Factors
• Hardware Acquisition
• Acquisition Steps
• System Software Acquisition
• System Software Implementation
• System Software Change Control Procedures

Lesson 9: Information Systems Maintenance Practices

• Change Management Process Overview
• Deploying Changes
• Documentation
• Testing Changed Programs
• Auditing Program Changes
• Emergency Changes
• Change Exposures (Unauthorized Changes)
• Configuration Management

Lesson 10: System Development Tools And Productivity Aids

• Code Generators
• Computer Aided Software Engineering
• Fourth-Generation Languages (4GL)

Lesson 11: Business Process Reengineering And Process Change Projects

• Business Process Reengineering And Process Change Projects Continued
• Benchmarking Process
• The Benchmarking Process
• ISO 9126
• Software Capability Maturity Model
• ISO 15504

Lesson 12: Application Controls
Inputs Controls
Processing Procedures And Controls
Processing Controls
Data File Control Procedures
Output Controls
Business Process Control Assurance

Lesson 13: Auditing Application Controls
Risk Assessment Model To Analyze Application Controls
Observing And Testing User Performing Procedures
Data Integrity Testing
Example Of Referential And Relational Integrity
Data Integrity In Online Transaction Processing Systems
Test Application Systems
Continuous Online Auditing
Online Auditing Techniques

Lesson 14: Auditing Systems Development, Acquisition And Maintenance
Project Management
Feasibility Study
Requirements Definition
Software Acquisition Process
Detailed Design And Development
Testing
Implementation Phase
Post Implementation Review
System Change Procedures And The Program Migration Process
Module 03 Review 

Module 04 - Information Systems Operations, Maintenance and Support

Lesson 1: Information Systems Operations
Management of IS Operations
Service Management
Service Level
Infrastructure Operations
Scheduling
Monitoring Use of Resources
Process of Incident Handling
Problem Management
Detection, Documentation, Control, Resolution and Reporting of Abnormal Conditions
Support/Helpdesk
Change Management Process
Release Management
Information Security Management
Media Sanitization

Lesson 2: Information Systems Hardware
Computer Hardware Components and Architecture
Common Enterprise Backend Devices
Specialized Devices
Risks
Security Control
Radiofrequency Identification
RFID Applications
RFID Risks
RFID Security Control
Hardware Maintenance Program
Hardware Monitoring Procedures
Capacity Management

Lesson 3: IS Architecture and Software
Operating Systems
Software Integrity Issues
Activity Logging and Reporting Options
Data Communication Software
Data Management
File Organization
Database Management Systems
Example of Data in DBMS
DBMS Architecture
DBMS Metadata Architecture
Database Structure
Relational Database
Database Models
Relational Database Model
Database Controls
Tape and Disk Management Systems
Utility Programs
Software Licensing Issues
Digital Rights Management

Lesson 4: Network Infrastructure

• Enterprise Network Architecture
• Types of Networks
• Network Services
• Network Standards and Protocols
• OSI Architecture
• OSI Layers
• Application of the OSI Model in Network Architectures
• Local Area Network
• Network Physical Media Specifications
• Implementation of WANs
• LAN Media Access Technologies
• LAN Components
• OSI Layer Diagram
• LAN Technology Selection Criteria
• Wide Area Networks
• WAN Message Transmission Techniques
• WAN Devices
• WAN Technologies
• Wireless Networks
• Wireless Wide Area Networks
• Wireless Local Area Networks
• Wireless Security
• Wireless Application Protocol
• Risks of Wireless Communications
• World Wide Web Services
• General Internet Terminology
• Network Administration and Control
• Network Performance Metrics
• Network Management Issues
• Network Management Tools
• Client/Server Technology

Lesson 5: Disaster Recovery Planning

• Recovery Point Objective and Recovery Time Objective
• Recovery Strategies
• Application Disaster Recovery Methods
• Data Storage Disaster Recovery Methods
• Telecommunication Networks Disaster Recovery Methods
• Methods for Network Protection
• Development of Disaster Recovery Plans
• Organization and Assignment Of Responsibilities
• Backup and Restoration
• Off-Site Library Controls
• Types of Backup Devices and Media
• Periodic Backup Procedures
• Frequency of Rotation
• Backup Schemes
• Module 04 Review 

Module 05 - Protection of Information Assets

Lesson 1: Importance Of Information Security

Key Elements of Information Security Management
Information Security Management Roles and Responsibilities
Inventory and Classification of Information Assets
System Access Permission
Mandatory and Discretionary Access Controls
Privacy Management Issue and the Role of IS Auditors
Critical Success Factors to Information Security Management
Information Security and External Parties
Identification of Risks Related to External Parties
Addressing Security When Dealing with Customers
Addressing Security and Third-Party Agreements
Human Resources Security and Third Parties
Computer Crime Issues and Exposures
Types of Computer Crimes
Peer to Peer, Instant Messaging, Data Leakage and Web-Based Technologies
Security Incident Handling and Response

Lesson 2: Logical Access

Logical Access Exposures
Familiarization with the Enterprise IT Environment
Paths of Logical Access
General Points of Entry
Logical Access Control Software
Identification and Authentication
Features of Passwords
Identification and Authentication Best Practices
Token Devices, One-Time Passwords
Management of Biometrics
Single Sign-On
Authorization Issues
Access Control Lists
Logical Access Security Administration
Remote Access Security
Common Connectivity Methods
Remote Access Using PDAs
Access Issues with Mobile Technology
Access Rights to System Logs
Tools for Audit Trail Analysis
Use of Intrusion Detection
Storing, Retrieving, Transporting and Disposing of Confidential Information

Lesson 3: Network Infrastructure Security
LAN Security
Virtualization
Client/Server Security
Wireless Security Threats and Risks Mitigation
Internet Threats and Security
Network Security Threats
Internet Security Control Audits
Firewall Security Systems
Common Attacks Against a Firewall
Examples of Firewall Implementation
Intrusion Detection
Describing IDS and IPS Deployment
Encryption
Uses of Encryption
Viruses
Technical Controls Against Viruses
AV Software
Voice Over IP
Private Branch Exchange

Lesson 4: Auditing Information Security Management Framework
Auditing Logical Access
Techniques for Testing Security

Lesson 5: Auditing Network Infrastructure Security
Auditing Remote Access
Network Penetration Test
Types of Penetration Tests
Full Network Assessment Reviews
Development and Authorization of Network Changes
Unauthorized Changes
Computer Forensics
Chain of Evidence

Lesson 6: Environmental Exposures and Controls

Lesson 7: Physical Access Exposures and Controls
Physical Access Exposures
Physical Access Controls
Auditing Physical Access
Lesson 8: Mobile Computing
Module 05 Review
Course Closure 

Payment & Shipping Terms

Payments:	Pay or Transfer to my Bank account , Buying via eBay

Shipping : By Courier through all over India (Dtdc Lite Couriers, Professional Couriers  Or INDIAN Speed Post)

Shipping charge : Rs 50/- Flat Rate shipping anywhere in India

What You Will Receive:

This IS NOT a Digital Download; The Course will be posted to the buyer on a DVD.

The DVD is fully printed with top Sony DVD and it will be sent to you in a CD/DVD Sleeve and Pack a Bubbles Cover  in a mailer. 

_________________________________________________________________

This DVDs are only suitable for a PC/laptop/Mac; it WILL NOT play on a TV 

_________________________________________________________________

VLC Player, Flash Player and Other Video Tools Also Provided in this Course DVD

You can get with in two days

Any Advanced Graphic Design Software Tutorials, IT Software Tutorials, Multimedia  Software Tutorials, All Engineering purpose Software Tutorials & All Software Tutorials Available

For more details

Email : digitalcollections4u@gmail.com
https://www.facebook.com/TutorialsDvDs