Essential CISA Chapters

Section 1: The Process Of Auditing Information Systems Domain
Chapter 1: Some Organizations, Laws, Standards And Frameworks
Chapter 2: ISAAS
Chapter 3: From Governance To Procedures
Chapter 4: KGI, CSF, KPI And KRI
Chapter 5: ALE, RTO, RPO, SDO, MTO, MTD and AIW
Chapter 6: Risk Appetite, Tolerance And Capacity
Chapter 7: From Threats To Controls
Chapter 8: Risk Management
Chapter 9: Sampling
Chapter 10: IS Auditor Duties For The Process Of Auditing Information System Domain
Section 2: The Governance And Management Of IT Domain
Chapter 11: Security Concepts
Chapter 12: Roles, Responsibilities, and a RACI Matrix
Chapter 13: Human Resources, Or HR
Chapter 14: Outsourcing
Chapter 15: Cloud Computing
Chapter 16: Capital Expenditures And Operational Expenditures
Chapter 17: BCP, DRP and BIA
Chapter 18: Plan Testing
Chapter 19: Enterprise Architecture
Chapter 20: Governance
Chapter 21: Information Security Policy
Chapter 22: Information Technology Management Practices
Chapter 23: IT Organizational Structure Roles And Responsibilities
Chapter 24: IS Auditor Duties For The Governance And Management Of It Domain
Section 3: The Information Systems Acquisition, Development And Implementation Domain
Chapter 25: Project Management
Chapter 26: Benefits Realization
Chapter 27: The Software Development Life Cycle, Or SDLC
Chapter 28: Software Development
Chapter 29: E-Commerce
Chapter 30: EDI
Chapter 31: Email
Chapter 32: Electric Money
Chapter 33: Integrated Manufacturing System, Or IMS
Chapter 34: Industrial Control Systems, Or ICS
Chapter 35: Artificial Intelligence And Expert Systems
Chapter 36: Business Intelligence, Or BI
Chapter 37: Decision Support System, Or DSS
Chapter 38: Re-Engineering
Chapter 39: Other Business Applications
Chapter 40: Infrastructure
Chapter 41: Managing Change, Configuration, Patches And Releases
Chapter 42: Application Controls
Chapter 43: IS Auditor Duties For Information Systems Acquisition, Development And Implementation
Section 4: The Information Systems Operations, Maintenance And Service Management Domain
Chapter 44: Information Systems Operations
Chapter 45: Hardware Architecture
Chapter 46: Operating Systems
Chapter 47: Database Management
Chapter 48: Third-Party Software
Chapter 49: Network Infrastructure
Chapter 50: Internet Concepts
Chapter 51: Telecommunications
Chapter 52: IS Auditor Duties For The Information Systems Operations, Maintenance And Service Management Domain
Section 5: The Protection Of Information Assets Domain
Chapter 53: Asset Classification
Chapter 54: Security Awareness And Training
Chapter 55: External Parties
Chapter 56: Computer Crime
Chapter 57: Logical Access
Chapter 58: Remote Connectivity
Chapter 59: Media Handling
Chapter 60: Network Security
Chapter 61: Firewalls
Chapter 62: Intrusion Detection
Chapter 63: Encryption
Chapter 64: Penetration Testing
Chapter 65: Environmental Issues
Chapter 66: Data Leakage Prevention, Or DLP
Chapter 67: Physical Access
Chapter 68: IS Auditor Duties For The Protection Of Information Assets Domain

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