CISA  Training Course Training 課程
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CISA  Training Course Training 課程
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CISA  Training Course Training 課程 CISA  Training Course Training 課程

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CISA 國際認可證書課程
課程簡稱:CISA Training Course

  • 課程時間
  • 課程簡介
  • 課程特點
  • 考試須知
  • 課程內容
  • 詳細內容

課程優惠!現凡同時報讀以下兩個課程:
即減 $420!

傳統服務:課程上堂時間表 (地點:旺角   總費用:$2,580)
學員使用電話或本網頁報名,待本中心確認已為學員留位後,即可使用 轉數快 繳付學費,過程簡便!
編號 日期 (dd/mm) 星期 時間 費用 導師  
PO0525CM  24/05 - 11/06
24/5, 28/5, 31/5, 4/6, 7/6, 11/6
 下載詳細上課日期
二、五 7:00pm - 10:00pm $2,580 Franco 按此報名:CISA  Training Course Training 課程
* 各政府部門可使用 P Card 付款  
如使用 P Card 繳付考試費,考試費需另加 1.3% 附加費  

*** 質素保證: 免費於任何地點試睇首 1 小時課堂錄影,從而可預先了解導師及教材的質素,才報讀課程來上堂。***
請致電與本中心職員預約。 查看各地點電話
旺角 2332-6544
觀塘 3563-8425
北角 3580-1893
沙田 2151-9360
屯門 3523-1560

免費補堂: 學員可於任何地點補看課堂錄影,從而可銜接往後的課堂!
免費重讀: 學員可於課程結束後三個月內於任何地點不限次數地重看課堂錄影,從而可反覆重溫整個課程!
課時: 18 小時
課堂導師: Franco (任教課程清單)

傳統服務的免費補堂或免費重讀,若選擇旺角或觀塘的閒日星期一至四,便需於 6:30p.m. 或之前完成觀看課堂錄影。

推介服務:課堂錄影隨時睇 (在家觀看 = 0%,在校觀看 = 100%)
學員使用電話或本網頁報名,待本中心確認已為學員留位後,即可使用 轉數快 繳付學費,過程簡便!
編號 地點 可預約星期及時間 學費低至 85 折  
PO2403MV 旺角 一至五:14:30 - 22:15   六:13:45 - 21:30   日:10:15 - 18:00 (公眾假期休息) 95 折後只需 $2,451 按此報名:CISA  Training Course Training 課程
PO2403OV 觀塘 一至五:14:15 - 22:00   六及日:12:15 - 20:00   (星期三及公眾假期休息) 9 折後只需 $2,322 按此報名:CISA  Training Course Training 課程
PO2403PV 北角 一至五:14:15 - 22:00   六及日:12:15 - 20:00   (星期三及公眾假期休息) 9 折後只需 $2,322 按此報名:CISA  Training Course Training 課程
PO2403SV 沙田 一至五:14:15 - 22:00   六及日:12:15 - 20:00   (星期三及公眾假期休息) 85 折後只需 $2,193 按此報名:CISA  Training Course Training 課程
PO2403YV 屯門 一至五:14:15 - 22:00   六及日:12:15 - 20:00   (星期一、三及公眾假期休息) 85 折後只需 $2,193 按此報名:CISA  Training Course Training 課程
* 各政府部門可使用 P Card 付款  
如使用 P Card 繳付考試費,考試費需另加 1.3% 附加費  
在校免費試睇: 首 1 小時,請致電與本中心職員預約。 查看各地點電話
旺角 2332-6544
觀塘 3563-8425
北角 3580-1893
沙田 2151-9360
屯門 3523-1560
在校免費重睇: 學員可於享用時期內於報讀地點不限次數地重看課堂錄影,從而可反覆重溫整個課程!
導師解答: 學員可於觀看某一課堂錄影後提出課堂直接相關的問題,課程導師會樂意為學員以單對單的形式解答!
課時: 18 小時
享用時期: 6 星期 (可於報讀日至 4 星期內觀看整個課程,另加 2 星期備用時期)。進度由您控制,可快可慢。
課堂錄影導師: Franco (任教課程清單)
在校觀看: 詳情及示範片段


地區 地址 電話 教育局註冊編號
旺角 九龍旺角亞皆老街 109 號,皆旺商業大廈 18 樓 1802 - 1807 室 2332-6544 533459
觀塘 九龍觀塘成業街 7 號寧晉中心 12 樓 G2 室 3563-8425 588571
北角 香港北角馬寶道 41-47 號華寶商業大廈 3 樓 01-02 號舖 3580-1893 591262
沙田 新界沙田石門安群街 3 號京瑞廣場 1 期 10 樓 M 室 2151-9360 604488
屯門 新界屯門屯喜路 2 號屯門柏麗廣場 17 樓 1708 室 3523-1560 592552
注意! 客戶必須查問報讀學校的教育局註冊編號,以確認該校為註冊學校,以免蒙受不必要的損失!


ISACA® 成立於1969年,多年來不斷參與各項系統確認性與安全、企業資訊治理及資訊風險的活動,口碑載譽。

ISACA® 會員遍佈逾 160 個國家,總數超過 86,000 人。其頒授的全球認可國際公認電腦稽核師(CISA® , Certified Information Systems Auditor)資格、更是各位資訊管理人員必考的證書。取得 CISA 資格標誌著該專業人員具備電腦稽核、控管和安全領域的專業知識。

中心的 CISA 國際認可證書課程由 Franco Tsang 籌備多時,精心編排。由上堂、溫習、實習、考試研習、做試題至最後考試,均為你度身訂造,作出有系統的編排。務求真正教識你,又令你考試及格。


課程名稱: CISA 國際認可證書課程
- 簡稱:CISA Training Course
課程時數: 合共 18 小時 (共 6 堂)
適合人士: 對電腦稽核、控管和安全領域的專業知識有興趣的人士
授課語言: 以廣東話為主,輔以英語
課程筆記: 本中心導師親自編寫英文為主筆記,而部份英文字附有中文對照。

1. Franco Tsang (CCIE #19772) 親自教授: 本課程由擁有 CISA, CISSP, Triple CCIE, RHCE, MCITP 實力經驗俱備的 Franco Tsang 親自教授。
2. Franco Tsang親自編寫筆記: Franco 親自編寫筆記,令你無須「死鋤」如字典般厚及不適合香港讀書格調的書本。
3. 提供模擬考試題目: 本中心為學員提供充足的模擬考試題目,每條考試題目均附有標準答案。而較難理解的題目,均會附有 Franco 的解釋。
4. 深入淺出:

Franco 會在課堂上深入淺出地講解相關概念,務求令同學理解抽象的電腦稽核及控管概念。

5. 免費重讀: 傳統課堂學員可於課程結束後三個月內免費重看課堂錄影。

本中心為 PSI 指定的 CISA 考試試場,導師會在課堂上講解考試程序。考試費用如下:

  • ISACA Member: US $575
  • ISACA Nonmember: US $760

通過考試後,同學需要

  • 提出具有從事電腦稽核、控管、確認或安全工作五年工作經驗
  • 同意遵守國際電腦稽核協會的職業道德準則
  • 同意遵守國際電腦稽核協會所採用的「電腦稽核標準」
  • 同意遵守「國際電腦稽核師持續專業進修政策」(CPE)

完成上述要求後,便能成為 CISA。




課程名稱:CISA 國際認可證書課程
- 簡稱:CISA Training Course


1. Domain 1: Information Systems Auditing Process
1.1. Planning
1.1.1. Introduction
1.1.2. IS Audit Standards, Guidelines, and Codes of Ethics
1.1.3. Business Processes and Audits
1.1.4. Types of Controls
1.1.5. Risk-Based Audit Planning
1.1.6. Types of Audits and Assessments
1.2. Execution
1.2.1. Audit Project Management
1.2.2. Sampling Methodology
1.2.3. Audit Evidence Collection Techniques
1.2.4. Data Analytics
1.2.5. Reporting and Communication Techniques

2. Domain 2: Governance and Management of IT
2.1. IT Governance
2.1.1. IT Governance and IT Strategy
2.1.2. IT-Related Frameworks
2.1.3. IT Standards, Policies, Procedures and Guideline
2.1.4. Organizational Structure
2.1.5. Segregation of duties / separation of duties
2.1.6. Enterprise Architecture
2.1.7. Enterprise Risk Management
2.1.8. Maturity Models
2.1.9. Laws, Regulations, and Industry Standards affecting the Organization
2.2. IT Management
2.2.1. IT Resource Management
2.2.2. IT Service Provider Acquisition and Management
2.2.3. IT Performance Monitoring and Reporting
2.2.4. Quality Assurance and Quality Management of IT

3. Domain 3: Information Systems Acquisition, Development, and Implementation
3.1. Information Systems Acquisition and Development
3.1.1. Project Governance and Management
3.1.2. Business Case and Feasibility Analysis
3.1.3. System Development Methodologies
3.1.4. Control Identification and Design
3.2. Information Systems Implementation
3.2.1. Testing Methodologies
3.2.2. Change, Configuration and Release Management
3.2.3. System Migration, Infrastructure Deployment, and Data Conversion
3.2.4. Post-implementation Review

4. Domain 4: Information Systems Operations and Business Resilience
4.1. Information Systems Operations
4.1.1. Common Technology Components
4.1.2. IT Asset Management
4.1.3. Job Scheduling and Production Process Automation
4.1.4. System Interfaces
4.1.5. End-User Computing (EUC)
4.1.6. Data Governance
4.1.7. Systems Performance Management
4.1.8. Problem and Incident Management
4.1.9. Change, Configuration, Release, and Patch Management
4.1.10. IT Service Level Management
4.1.11. Database Management
4.2. Business Resilience
4.2.1. Business Impact Analysis (BIA)
4.2.2. System Resiliency
4.2.3. Data Backup, Storage, and Restoration
4.2.4. Business Continuity Plan (BCP)
4.2.5. Disaster Recovery Plans (DRP)

5. Domain 5: Protection of Information Assets
5.1. Information Asset Security and Control
5.1.1. Introduction
5.1.2. Information Asset Security Frameworks, Standards, and Guidelines
5.1.3. Privacy Principles
5.1.4. Physical Access and Environmental Controls
5.1.5. Identity and Access Management
5.1.6. Network and End-Point Security
5.1.7. Data Classification
5.1.8. Data Encryption and Encryption-Related Techniques
5.1.9. Public Key Infrastructure (PKI)
5.1.10. Web-Based Communication Techniques
5.1.11. Virtualized Environments
5.1.12. Mobile, Wireless, and Internet-of-Things (IoT) Devices
5.2. Security Event Management
5.2.1. Security Awareness Training and Programs
5.2.2. Information System Attack Methods and Techniques
5.2.3. Security Testing Tools and Techniques
5.2.4. Security Monitoring Tools and Techniques
5.2.5. Incident Response Management
5.2.6. Evidence Collection and Forensics

6. Appendix: Additional Readings
6.1. Continuous audit techniques
6.2. Other types of system / software testing
6.2.1. Alpha and beta testing
6.2.2. Pilot testing
6.2.3. White box testing
6.2.4. Black box testing
6.2.5. Regression testing
6.2.6. Parallel testing
6.3. Types of Networks
6.3.1. PAN (Personal area networks)
6.3.2. LAN (Local area networks)
6.3.3. WAN (Wide area networks)
6.3.4. MAN (Metropolitan area networks)
6.4. OSI architecture
6.5. Network Topologies
6.5.1. Bus Topology
6.5.2. Ring Topology
6.5.3. Star Topology
6.5.4. Mesh Topology
6.6. Transmission Methods
6.7. Network Cabling, Interfaces and Interference
6.7.1. Cabling
6.7.2. Interfaces
6.7.3. Interference
6.8. Network Equipment / Basic Network Equipment
6.8.1. Routers
6.8.2. Switches
6.9. Network Services and Protocols
6.9.1. DNS (Domain Name Service)
6.9.2. Address Resolution Protocol (ARP)
6.9.3. DHCP (Dynamic Host Configuration Protocol)
6.9.4. Directory Services
6.9.5. NAT (Network Address Translation) / PAT (Port Address Translation)
6.9.6. IPsec VPN
6.10. Shadow IT
6.11. VoIP Infrastructure
6.11.1. Components in VoIP infrastructure
6.11.2. Risks in the VoIP infrastructure
6.11.3. Mitigating risks in the VoIP infrastructure
6.12. Wireless Architecture
6.13. More about Cloud Computing
6.13.1. Three Service Models
6.13.2. Four Deployment Models
6.14. Biometric Accuracy Measurement / Errors
6.15. Database transactions and ACID
6.15.1. Transactions
6.15.2. ACID
6.16. Database Views
6.17. Kerberos
6.18. Diffie-Hellman




1 Domain 1: Information Systems Auditing Process
1.1 Planning
1.1.1 Introduction
1.1.1.1 Why audit?
1.1.1.2 What is Information Systems (IS) audit?
1.1.2 IS Audit Standards, Guidelines, and Codes of Ethics
1.1.2.1 Standards
1.1.2.2 Guidelines
1.1.2.3 Codes of Ethics
1.1.3 Business Processes and Audits
1.1.3.1 Business Processes
1.1.3.2 Audit Charter
1.1.3.3 Audit Function Management
1.1.3.4 Audit Planning
1.1.3.5 Laws and Regulations
1.1.4 Types of Controls
1.1.4.1 Controls
1.1.4.2 Control Objectives
1.1.4.2.1 General Control Objectives
1.1.4.2.2 Information Systems (IS) Control Objectives
1.1.4.3 General Controls and IS-Specific Controls
1.1.4.3.1 General Controls
1.1.4.3.2 IS-Specific Controls
1.1.4.4 Control Classifications (Preventive, Detective and Corrective)
1.1.4.4.1 Preventive Controls
1.1.4.4.2 Detective Controls
1.1.4.4.3 Corrective Controls
1.1.4.5 Control Evaluation / Control Environment Evaluation
1.1.5 Risk-Based Audit Planning
1.1.5.1 Introduction to Risk-based Audit Planning
1.1.5.2 Risk-based Audit Approach
1.1.5.2.1 Overview
1.1.5.3 Audit Risk and Materiality
1.1.5.3.1 What is Audit Risk?
1.1.5.3.2 Factors that affect Audit Risk
1.1.5.3.2.1 Inherent risk
1.1.5.3.2.2 Control risk
1.1.5.3.2.3 Detection risk
1.1.5.3.2.4 Overall risk / Overall audit risk
1.1.5.4 Risk Assessment and Treatment Options
1.1.5.4.1 Introduction
1.1.5.4.2 What is risk
1.1.5.4.3 Risk Assessment Process
1.1.5.4.4 Risk Management Process
1.1.5.5 Risk analysis
1.1.6 Types of Audits and Assessments
1.1.6.1 IS audit
1.1.6.2 Administrative audit
1.1.6.3 Compliance audit
1.1.6.4 Fraud audit, Forensic audit and Computer forensic audit
1.1.6.5 Financial audit
1.1.6.6 Functional audit
1.1.6.7 Integrated audit
1.1.6.8 Operational audit
1.1.6.9 Third-party service audit
1.2 Execution
1.2.1 Audit Project Management
1.2.1.1 Introduction
1.2.1.2 Audit objectives
1.2.1.3 Audit Phases
1.2.1.4 Audit Programs
1.2.1.4.1 General Concepts
1.2.1.4.2 Audit work paper
1.2.1.5 Fraud, Irregularities and Illegal Acts
1.2.2 Sampling Methodology
1.2.2.1 Compliance Testing and Substantive Testing
1.2.2.1.1 Compliance Testing
1.2.2.1.2 Substantive Testing
1.2.2.1.3 Relationship between Compliance Testing and Substantive Testing
1.2.2.2 Sampling
1.2.2.2.1 Two general approaches to audit sampling
1.2.2.2.1.1 Statistical sampling
1.2.2.2.1.2 Nonstatistical sampling / Judgmental sampling
1.2.2.2.2 Two general methods of audit sampling
1.2.2.2.2.1 Attribute sampling
1.2.2.2.2.1.1 Attribute sampling / fixed sample-size attribute sampling / frequency-estimating sampling
1.2.2.2.2.1.2 Stop-or-go sampling
1.2.2.2.2.1.3 Discovery sampling
1.2.2.2.2.2 Variable sampling
1.2.2.2.2.2.1 Stratified mean per unit
1.2.2.2.2.2.2 Unstratified mean per unit
1.2.2.2.2.2.3 Difference estimation
1.2.2.3 Sampling risks
1.2.3 Audit Evidence Collection Techniques
1.2.3.1 Audit Evidence
1.2.3.2 Evaluate the reliability of Audit Evidence
1.2.3.3 Audit Evidence gathering techniques, Interview and observation
1.2.4 Data Analytics
1.2.4.1 Computer-assisted Audit Techniques (CAATs)
1.2.5 Reporting and Communication Techniques
1.2.5.1 Communication
1.2.5.2 Audit Report
1.2.5.3 Audit Documentation
1.2.5.4 Follow-up Activities
1.3 Miscellaneous topics in Domain1
1.3.1 Tracing and vouching in audit
1.3.2 Audit universe
1.3.3 Continuous audit
1.3.4 Electronic data interchange (EDI)
1.3.5 More about controls
1.3.5.1 Compensating control
1.3.5.2 Dual control
1.3.5.3 Check digit control / checksum

2 Domain 2: Governance and Management of IT
2.1 IT Governance
2.1.1 IT Governance and IT Strategy
2.1.1.1 Governance
2.1.1.2 Enterprise Governance of Information and Technology (EGIT)
2.1.1.3 Information Security Governance (IT Governance)
2.1.1.4 Information Systems Strategy and Strategy planning
2.1.1.4.1 Information Systems Strategy
2.1.1.4.2 Strategy planning
2.1.1.4.3 Business Intelligence (BI), data architecture and data governance
2.1.1.4.3.1 Business Intelligence (BI)
2.1.1.4.3.2 Enterprise data flow architecture (EDFA)
2.1.1.4.3.3 Data Governance
2.1.2 IT-Related Frameworks
2.1.3 IT Standards, Policies, Procedures and Guideline
2.1.3.1 Standards
2.1.3.2 Policies
2.1.3.3 Procedures
2.1.3.4 Guidelines
2.1.4 Organizational Structure
2.1.5 Segregation of duties / separation of duties
2.1.6 Enterprise Architecture
2.1.7 Enterprise Risk Management
2.1.7.1 Basic risk management concepts
2.1.7.2 Risk assessments
2.1.7.3 Risk treatments
2.1.8 Maturity Models
2.1.8.1 Capability Maturity Model Integration (CMMI)
2.1.8.2 Initiating, Diagnosing, Establishing, Acting & Learning (IDEAL)
2.1.9 Laws, Regulations, and Industry Standards affecting the Organization
2.1.9.1 Governance, Risk Management and Compliance (GRC)
2.1.9.2 Relationships between audits and compliance (legal, regulatory and industry)
2.2 IT Management
2.2.1 IT Resource Management
2.2.1.1 IT Portfolio Management
2.2.1.2 Human Resource Management
2.2.1.3 Organizational Change Management
2.2.1.4 Financial Management
2.2.1.5 Information Security Management
2.2.2 IT Service Provider Acquisition and Management
2.2.3 IT Performance Monitoring and Reporting
2.2.3.1 The role of monitoring, CSFs, KPIs and metrics
2.2.3.2 Improvements / Optimizations Methodologies, Tools and Techniques
2.2.3.2.1 Methodologies
2.2.3.2.2 Tools and techniques
2.2.4 Quality Assurance and Quality Management of IT
2.2.4.1 IT Quality Assurance (QA) and Quality control (QC)
2.2.4.2 IT Quality Management

3 Domain 3: Information Systems Acquisition, Development, and Implementation
3.1 Information Systems Acquisition and Development
3.1.1 Project Governance and Management
3.1.1.1 Project Governance
3.1.1.1.1 Hard Factors
3.1.1.1.2 Soft Factors
3.1.1.2 Project Management
3.1.1.2.1 Project Management Lifecycle
3.1.1.2.1.1 Project Initiation
3.1.1.2.1.2 Project Planning
3.1.1.2.1.2.1 Function Point Analysis (FPA)
3.1.1.2.1.2.2 Schedule management tools and techniques
3.1.1.2.1.2.3 Timebox Management
3.1.1.2.1.3 Project Execution
3.1.1.2.1.4 Project Monitoring and Controlling
3.1.1.2.1.5 Project Closing
3.1.1.2.2 Project Management Structure / Project Organizational Structure
3.1.1.2.3 Portfolio and Program Management
3.1.1.3 Auditor’s Role in Project Management
3.1.2 Business Case and Feasibility Analysis
3.1.2.1 Business Case
3.1.2.2 Feasibility Analysis
3.1.2.3 Auditor’s Role in Business Case Development
3.1.3 System Development Methodologies
3.1.3.1 SDLC models
3.1.3.1.1 Waterfall
3.1.3.2 SDLC phases
3.1.3.3 Software Development Methods
3.1.3.4 System Development Tools and Productivity Aids / Computer Aided Software Engineering (CASE)
3.1.4 Control Identification and Design
3.2 Information Systems Implementation
3.2.1 Testing Methodologies
3.2.1.1 Unit Test
3.2.1.2 Interface and Integration Test
3.2.1.3 Software / Application Test
3.2.1.4 Integrated test facility (ITF)
3.2.1.5 Data Integrity Test
3.2.1.6 Automated Application Test
3.2.1.7 White box testing
3.2.1.8 Code coverage testing
3.2.1.9 Black box testing
3.2.1.10 Regression testing
3.2.1.11 Parallel testing
3.2.1.12 Sociability testing
3.2.1.13 Final Acceptance Test
3.2.1.14 Pilot testing
3.2.1.15 System Test
3.2.2 Change, configuration and release management
3.2.3 System Migration, Infrastructure Deployment, and Data Conversion
3.2.3.1 Data Migration
3.2.3.2 Changeover Techniques
3.2.3.3 Implementation
3.2.4 Post-implementation Review
3.3 Miscellaneous topics in Domain3
3.3.1 Software escrow
3.3.2 Open system architecture
3.3.3 Gap analysis
3.3.4 Database transactions and ACID
3.3.4.1 Transactions
3.3.4.2 ACID
3.3.4.3 Commit and rollback
3.3.5 Decision trees

4 Domain 4: Information Systems Operations and Business Resilience
4.1 Information Systems Operations
4.1.1 Common Technology Components
4.1.1.1 Cabling
4.1.2 IT Asset Management
4.1.3 Job Scheduling and Production Process Automation
4.1.4 System Interfaces
4.1.5 End-User Computing (EUC)
4.1.6 Data Governance
4.1.6.1 Goals
4.1.6.2 Data Quality
4.1.6.3 Data
4.1.6.4 Software Licensing
4.1.6.5 Source Code Management / Program Code Management
4.1.6.6 Capacity Management
4.1.7 Problem and Incident Management
4.1.7.1 Monitoring, Detection, Notification of Abnormal Conditions
4.1.7.2 Incident Management
4.1.7.3 Problem Management
4.1.7.4 Service Desk / Help Desk
4.1.8 Change, Configuration, Release, and Patch Management
4.1.9 IT Service Level Management
4.1.10 Database Management
4.1.10.1 Normalization and denormalization
4.1.10.2 Referential integrity
4.1.10.3 More about Database Management
4.2 Business Resilience
4.2.1 Business Impact Analysis (BIA)
4.2.2 System Resiliency
4.2.3 Data Backup, Storage, and Restoration
4.2.3.1 Data Storage Resiliency
4.2.3.2 Backup and Restoration
4.2.3.3 Backup Schemes
4.2.4 Business Continuity Plan (BCP)
4.2.4.1 Key Concepts in Business Continuity
4.2.4.2 Business Continuity Planning Flow
4.2.4.3 Business Continuity Plan Contents
4.2.4.4 Business Continuity Plan Tests
4.2.4.4.1 Phases
4.2.4.4.2 Test Types
4.2.5 Disaster Recovery Plans (DRP)
4.2.5.1 RTO (Recovery Time Objective) and RPO (Recovery Point Objectives)
4.2.5.1.1 RTO (Recovery Time Objective)
4.2.5.1.2 RPO (Recovery Point Objectives)
4.2.5.1.3 Relationship between RTO and RPO
4.2.5.2 Recovery Alternatives

5 Domain 5: Protection of Information Assets
5.1 Information Asset Security and Control
5.1.1 Introduction
5.1.1.1 Control frameworks
5.1.2 Information Asset Security Frameworks, Standards, and Guidelines
5.1.2.1 Information Security Policies
5.1.2.2 Information Security Standards
5.1.2.3 Information Security Guidelines
5.1.2.4 Ownership
5.1.2.5 Termination
5.1.3 Privacy Principles
5.1.3.1 Practices
5.1.4 Physical Access and Environmental Controls
5.1.4.1 Physical Security
5.1.4.2 Fire detection and suppression
5.1.4.2.1 Fire detection
5.1.4.2.2 Fire suppression
5.1.4.3 Electrical Power Threats
5.1.4.4 Miscellaneous topics in physical / environmental security
5.1.5 Identity and Access Management
5.1.5.1 General Concepts of Authentication, Authorization, Accounting
5.1.5.2 Discretionary Access Control (DAC) and Mandatory Access Control (MAC)
5.1.5.2.1 Discretionary Access Control (DAC)
5.1.5.2.2 Mandatory Access Control (MAC)
5.1.5.2.3 Role-based Access Control (RBAC)
5.1.5.3 Authentication and Single Sign-on (SSO)
5.1.5.3.1 Authentication “Factors”
5.1.5.3.2 More about Biometric
5.1.5.3.3 Single Sign-on (SSO)
5.1.5.4 Federated Identity Management (FIM)
5.1.5.5 Data Leakage
5.1.5.5.1 Nature of data leakage
5.1.5.5.2 Data Loss Prevention (DLP)
5.1.5.5.2.1 What DLP does?
5.1.6 Network and End-Point Security
5.1.6.1 Client-Server Security
5.1.6.2 Firewall
5.1.6.3 Types of Firewalls
5.1.6.3.1 Packet filtering
5.1.6.3.2 Application firewall
5.1.6.3.2.1 Application-level firewall
5.1.6.3.2.2 Circuit-level firewall
5.1.6.3.2.2.1 Compare TCP and UDP
5.1.6.4 Firewall implementations
5.1.6.4.1 Dual-homed
5.1.6.4.2 Screened-host
5.1.6.4.3 DMZ /Screened-subnet
5.1.7 Data Encryption and Encryption-Related Techniques
5.1.7.1 Encryption Basic
5.1.7.2 Symmetric Encryption Algorithms
5.1.7.3 Asymmetric Encryption Algorithms / Public Key Cryptography
5.1.7.3.1 Public Keys, Privates Keys and Operations
5.1.7.3.2 Digital signatures
5.1.8 Public Key Infrastructure (PKI)
5.1.9 Web-Based Communication Techniques
5.1.9.1 VoIP (Voice over IP) and VLAN
5.1.9.2 Email
5.1.9.3 Peer-to-Peer
5.1.9.4 Instant Messaging and social media
5.1.9.5 Cloud Computing
5.1.9.6 Virtual Private Network (VPN) / IPsec VPN
5.1.10 Virtualized Environments
5.1.11 Mobile, Wireless, and Internet-of-Things (IoT) Devices
5.1.11.1 Mobile and BYOD (Bring Your Own Device)
5.1.11.2 Wireless LAN / Wi-Fi / GSM
5.1.11.3 Internet-of-Things (IoT)
5.2 Security Event Management
5.2.1 Security Awareness Training and Programs
5.2.2 Information System Attack Methods and Techniques
5.2.2.1 Fraud Risk Factors
5.2.2.2 Computer Crime Issues
5.2.2.3 Internet Threats and Security
5.2.2.3.1 Passive Attacks
5.2.2.3.2 Active Attacks
5.2.2.3.3 Malware
5.2.3 Security Testing Tools and Techniques
5.2.3.1 Penetration test
5.2.3.2 Treat intelligence
5.2.4 Security Monitoring Tools and Techniques
5.2.4.1 Intrusion Detection Systems (IDS)
5.2.4.1.1 Categories of Intrusion Detection Systems (IDS)
5.2.4.1.2 Types of Intrusion Detection Systems (IDS)
5.2.4.1.3 Implement Intrusion Detection Systems (IDS)
5.2.4.2 Intrusion Prevention Systems (IPS)
5.2.4.2.1 Implement Prevention Systems (IPS)
5.2.4.3 Honeypots
5.2.4.4 Security Information and Event Management (SIEM) / Security Event Management (SEM) / Security Information Management (SIM)
5.2.5 Incident Response Management
5.2.6 Evidence Collection and Forensics
5.2.6.1 General Concepts, Activities and Chain of custody (CoC)
5.2.6.2 Techniques
5.3 Miscellaneous topics
5.3.1 Certification and Accreditation
5.3.2 Web application security
5.3.3 Network Services and Protocols
5.3.3.1 DHCP (Dynamic Host Configuration Protocol)
5.3.3.2 DNS (Domain Name Service)
5.3.3.3 Address Resolution Protocol (ARP)
5.3.4 Network attacks
5.3.5 Other topics

6 Appendix: Additional Readings
6.1 Continuous audit techniques
6.2 Types of Networks
6.2.1 PAN (Personal area networks)
6.2.2 LAN (Local area networks)
6.2.3 WAN (Wide area networks)
6.2.4 MAN (Metropolitan area networks)
6.3 OSI architecture
6.4 Network Topologies
6.4.1 Bus Topology
6.4.2 Ring Topology
6.4.3 Star Topology
6.4.4 Mesh Topology
6.5 Transmission Methods
6.6 Common Hardware Components and Architectures
6.6.1.1 CPU
6.6.1.2 Other Architectures
6.6.2 Common Enterprise Back-End Devices
6.6.3 Universal Serial Bus (USB)
6.6.4 Radio frequency identification (RFID)
6.7 Network Cabling, Interfaces and Interference
6.7.1.1 Fiber-Optic
6.7.1.2 Coaxial Cable (Coax)
6.7.2 Interfaces
6.7.2.1 RJ 45
6.7.2.2 BNC
6.7.3 Interference
6.7.3.1 Noise
6.7.3.2 Attenuation
6.8 Network Equipment / Basic Network Equipment
6.8.1 Routers
6.8.2 Switches
6.8.3 Directory Services
6.8.4 NAT (Network Address Translation) / PAT (Port Address Translation)
6.8.5 IPsec VPN
6.9 Shadow IT
6.10 VoIP Infrastructure
6.10.1 Components in VoIP infrastructure
6.10.2 Risks in the VoIP infrastructure
6.10.3 Mitigating risks in the VoIP infrastructure
6.11 Wireless Architecture
6.12 More about Cloud Computing
6.12.1 Three Service Models
6.12.2 Four Deployment Models
6.13 Database Views
6.14 Kerberos
6.15 Diffie-Hellman
6.16 More about project management
6.16.1 More about project initiation
6.16.2 More about project planning
6.16.2.1 More about time / cost estimation
6.16.2.1.1 Analogous Estimating
6.16.2.1.2 Parametric Estimating
6.16.2.1.3 Bottom-up estimating
6.16.2.1.4 Actual costs
6.16.2.1.5 PERT (Program Evaluation and Review Technique)
6.16.3 Functional, project-structured and matrix structured organizations
6.16.4 Relationship between budget, resource and duration
6.16.5 Project Management Office (PMO)
6.16.6 Project Benefit Realization
6.17 Business Application Development
6.18 V-shaped (one of the system development methodologies)
6.19 Fourth-generation Languages (4GLs)
6.20 Data Life Cycle
6.21 Three Categories of System Interfaces
6.22 Systems Performance Management
6.23 Operating Systems
6.24 Database Structure
6.25 Database Management / Database Management System (DBMS)
6.26 Controls framework selection and their implication
6.27 Advantages and disadvantages of packet filtering firewall
6.28 Stateful inspection firewall
6.29 Data Classification

 

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