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| products:ict:cisa:course_outline [2024/04/21 21:16] – wikiadmin | products:ict:cisa:course_outline [2024/07/17 22:54] (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]] |
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| 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]] |
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| 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)]] |
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| 7. **Business Continuity and Disaster Recovery** | 7. **Business Continuity and Disaster Recovery** |
| - Business impact analysis (BIA) | |
| - Business continuity planning (BCP) and disaster recovery planning (DRP) | [[products:ict:reliability:business_continuity:testing_and_maintenance_of_business_continuity_and_disaster_recovery_plans|]] |
| - Testing and maintenance of business continuity and disaster recovery plans | - [[products:ict:cisa:business_continuity_and_disaster_recovery:business_impact_analysis_bia|Business impact analysis (BIA)]] |
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| | [[products:ict:reliability:business_continuity:testing_and_maintenance_of_business_continuity_and_disaster_recovery_plans|]] |
| | - [[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)]] |
| | - [[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]] |
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| 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]] |
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| 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]] |
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| 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]] |
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| 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. |
