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products:ict:cisa:course_outline [2024/04/21 21:16] – wikiadminproducts:ict:cisa:course_outline [2024/04/21 21:21] (current) – wikiadmin
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 4. **Information Systems Operations, Maintenance, and Support** 4. **Information Systems Operations, Maintenance, and Support**
-   - IT service management (ITSM) frameworks (e.g., ITIL) +   - [[products:ict:cisa:information_systems_operations_maintenance_and_support:it_service_management_itsm_frameworks|IT service management (ITSM) frameworks (e.g., ITIL)]] 
-   - Change management and configuration management +   - [[products:ict:cisa:information_systems_operations_maintenance_and_support:change_management_and_configuration_management|Change management and configuration management]] 
-   - Incident management and problem management+   - [[products:ict:cisa:information_systems_operations_maintenance_and_support:incident_management_and_problem_management|Incident management and problem management]]
  
 5. **Protection of Information Assets** 5. **Protection of Information Assets**
-   - Information security concepts and principles +   - [[products:ict:cisa:protection_of_information_assets:information_security_concepts_and_principles|Information security concepts and principles]] 
-   - Access controls and authentication mechanisms +   - [[products:ict:cisa:protection_of_information_assets:access_controls_and_authentication_mechanisms|Access controls and authentication mechanisms]] 
-   - Encryption and cryptography+   - [[products:ict:cisa:protection_of_information_assets:encryption_and_cryptography|Encryption and cryptography]]
  
 6. **Risk Management and Compliance** 6. **Risk Management and Compliance**
-   - Risk management frameworks and methodologies +   - [[products:ict:cisa:risk_management_and_compliance:risk_management_frameworks_and_methodologies|Risk management frameworks and methodologies]] 
-   - Compliance requirements and regulations (e.g., GDPR, HIPAA, SOX) +   - [[products:ict:cisa:risk_management_and_compliance:compliance_requirements_and_regulations|Compliance requirements and regulations (e.g., GDPR, HIPAA, SOX)]] 
-   - Internal control frameworks (e.g., COSO, COBIT)+   - [[products:ict:cisa:risk_management_and_compliance:internal_control_frameworks|Internal control frameworks (e.g., COSO, COBIT)]]
  
 7. **Business Continuity and Disaster Recovery** 7. **Business Continuity and Disaster Recovery**
-   - Business impact analysis (BIA) +   - [[products:ict:cisa:business_continuity_and_disaster_recovery:business_impact_analysis_bia|Business impact analysis (BIA)]] 
-   - Business continuity planning (BCP) and disaster recovery planning (DRP) +   - [[products:ict:cisa:business_continuity_and_disaster_recovery:business_continuity_planning_bcp_and_disaster_recovery_planning_drp|Business continuity planning (BCP) and disaster recovery planning (DRP)]] 
-   - Testing and maintenance of business continuity and disaster recovery plans+   - [[products:ict:cisa:business_continuity_and_disaster_recovery:testing_and_maintenance_of_business_continuity_and_disaster_recovery_plans|Testing and maintenance of business continuity and disaster recovery plans]]
  
 8. **Auditing Tools and Techniques** 8. **Auditing Tools and Techniques**
-   - Audit planning and risk assessment +   - [[products:ict:cisa:auditing_tools_and_techniques:audit_planning_and_risk_assessment|Audit planning and risk assessment]] 
-   - Audit sampling methodologies +   - [[products:ict:cisa:auditing_tools_and_techniques:audit_sampling_methodologies|Audit sampling methodologies]] 
-   - Audit evidence collection and documentation+   - [[products:ict:cisa:auditing_tools_and_techniques:audit_evidence_collection_and_documentation|Audit evidence collection and documentation]]
  
 9. **Reporting and Communication** 9. **Reporting and Communication**
-   - Audit findings and recommendations +   - [[products:ict:cisa:reporting_and_communication:audit_findings_and_recommendations|Audit findings and recommendations]] 
-   - Audit reports and communication with stakeholders +   - [[products:ict:cisa:reporting_and_communication:audit_reports_and_communication_with_stakeholders|Audit reports and communication with stakeholders]] 
-   - Follow-up and monitoring of audit recommendations+   - [[products:ict:cisa:reporting_and_communication:follow_up_and_monitoring_of_audit_recommendations|Follow-up and monitoring of audit recommendations]]
  
 10. **Ethics and Professional Conduct** 10. **Ethics and Professional Conduct**
-    - Professional ethics for IS auditors +    - [[products:ict:cisa:ethics_and_professional_conduct:professional_ethics_for_is_auditors|Professional ethics for IS auditors]] 
-    - Confidentiality, integrity, and objectivity +    - [[products:ict:cisa:ethics_and_professional_conduct:confidentiality_integrity_and_objectivity|Confidentiality, integrity, and objectivity]] 
-    - Ethical dilemmas and responsibilities+    - [[products:ict:cisa:ethics_and_professional_conduct:ethical_dilemmas_and_responsibilities|Ethical dilemmas and responsibilities]]
  
 The course also includes practice exams, case studies, and real-world scenarios to help students apply their knowledge and prepare for the CISA certification exam. Instructors can also incorporate guest lectures, workshops, or hands-on exercises to enhance the learning experience. The course also includes practice exams, case studies, and real-world scenarios to help students apply their knowledge and prepare for the CISA certification exam. Instructors can also incorporate guest lectures, workshops, or hands-on exercises to enhance the learning experience.
products/ict/cisa/course_outline.txt · Last modified: 2024/04/21 21:21 by wikiadmin