Module 1: Information Systems Auditing Process

• What is an information Systems Audit
• Planning IS Audit Standards
• IS Guidelines and Codes of Ethics
• Business Processes
• Risk-Based Audit Planning
• Types of Controls
• Types of Audits & Assessments
• Execution
• Data Analytics
• APM-Audit Project Management
• Sampling Methods
• Techniques of Audit Evidence Collection 
• Techniques of Reporting and Communication 

Module 2: IS Acquisition, Development and Application

• Information Systems Acquisition and Development
• Business Case Analysis and Feasibility Analysis
• Project Governance and Management
• Methods of System Development 
• Control Identification and Design
• Implementation of Information Systems
• Testing Methodologies
• Configuration & Release Management
• System Migration and Infrastructure Deployment
• Data Conversion
• Post-implementation Review

Module 3: Governance & Management of IT

• IT Governance and IT Strategy
• IT-Related Frameworks
• IT Standards and Policies
• IT Procedures
• Organizational Structure
• Enterprise Architecture & Enterprise Risk Management
• Maturity Models
• Laws and Regulations Affecting the Organization
• Industry Standards Affecting the Organization
• IT & IT Resource Management
• IT Performance Monitoring and Reporting
• IT Service Provider Acquisition & Management
• QA and Management of IT

Module 4: Information Systems Operations

• Information Systems (IS) Operations
• Common Technology Components
• IT Asset Management
• System Interfaces
• End-User Computing
• Job Scheduling & Production Process Automation
• Data Governance
• SPM-Systems Performance Management
• Incident & Problem Management
• Database Management
• Change & Configuration Management
• Release and Patch Management
• IT Service Level Management

Module 5 Business Resilience

• Overview of Business Impact Analysis
• Data Backup and Storage
• Data Restoration
• System Resiliency
• Concepts of Business Continuity Plan
• Understanding Disaster Recovery Plans

Module 6 Security Event Management

• Security Awareness Training and Programs
• Methods and Techniques of Information System Attack 
• Security Testing Tools & Techniques
• Concepts of IRM-Incident Response Management
• Security Monitoring Tools & Techniques
• Evidence Collection & Forensics
• Supporting Tasks

Module 7: Information Assets Protection

• Information Asset Security (IAS) & Control
• IAS-Frameworks, Standards, and Guidelines
• Privacy Principles
• Environmental Controls & Physical Access
• IAM concepts
• Network Security & End-Point Security
• Data Classification
• Data Encryption Techniques
• Encryption-Related Techniques
• Concepts of PKI-Public Key Infrastructure 
• Web-Based Communication Techniques
• Virtualized Environments
• Mobile and Wireless Devices
• Internet-of-Things (IoT) Devices