CISA Practice Test Prep 2019
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Sayfa Değiştirilme tarihi: 1 Temmuz 2019
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Categories:
CISA Module 1
1. Management of the Audit Function
2. ISACA IT Audit and Assurance Standards and Guidelines
3. Risk Analysis
4. Internal Controls
5. Performing An IS Audit
6. Control Self-Assessment
7. The Evolving IS Audit Process.
CISA Module 2
1. Corporate Governance
2. IT Governance
3. IT Monitoring & Assurance Practices
4. Information Systems Strategy
5. Maturity & Process Improvement Models
6. IT Investment & Allocation Practices
7. Policies & Procedures
8. Risk Management
9. IS Management Practices
10. IS Organizational Structure & Responsibilities
11. Auditing IT Governance Structure & Implementation
12. Business Continuity Planning
CISA Module 3
1. Business Realization
2. Project Management Structure
3. Project Management Practices
4. Business Application Development
5. Business Application Systems
6. Alternative Forms of Software Project Organization
7. Alternative Development Methods
8. Infrastructure Development/Acquisition Practices
9. Information Systems Maintenance Practices
10. System Development Tools & Productivity Aids
11. Business Process Reengineering & Process Change Projects
12. Application Controls
13. Auditing Application Controls
14. Auditing Systems Development, Acquisition & Maintenance
CISA Module 4
1. Information Systems Operations
2. Information Systems Hardware
3. IS Architecture & Software
4. Network Infrastructure
5. Disaster Recovery Planning
CISA Module 5
1. Importance Of Information Security
2. Logical Access
3. Network Infrastructure Security
4. Auditing Information Security Management Framework
5. Auditing Network Infrastructure Security
6. Environmental Exposures & Controls
7. Physical Access Exposures & Controls
8. Mobile Computing
CISA exam prep app will help you acquire information that will help you pass CISA test with ease.
Key features:
• Two Study Modes: Flashcard and Practice Test
• Detailed Explanation for each question
• Feedback: Communicate with the CISA experts
ImpTrax Corporation is not affiliated with CISA®.
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