Professional Documents
Culture Documents
CISA
CISA
ISACA
$415
$545
$465
$595
(CPE)
CISA
3.12.4.2 Vulnerabilities
3.12.4.3 Probability and impact
3.12.4.4 Qualitative Risk Analysis and SemiQuantitative Risk Analysis
3.12.4.5 Quantitative Risk Analysis
3.12.5 Risk Handing / Risk Treatment
3.12.6 Residual Risk
3.13 IT Management Practices
3.13.1 Personnel Management
3.13.2 Outsourcing
3.13.2.1 Outsourcing Governance
3.13.2.2 Cloud computing, SaaS, PaaS and IaaS
3.13.3 Financial management
3.13.4 Information security management
3.13.5 Performance optimization
3.14 Audit IT Governance
3.15 Business Continuity and Disaster Recovery
3.15.1 Disasters
3.15.2 Relationship between disaster / business
disruptions and organization
3.15.3 Business continuity management
3.15.3.1 Project Initiation
3.15.3.2 Business Impact Analysis (BIA)
3.15.3.3 Develop continuity and recovery
strategies
3.15.3.4 Develop strategy - Business Process
Recovery
3.15.3.5 Develop Strategy Facility and Supply
Recovery
3.15.3.6 Develop Strategy Supply and
Technology Recovery
3.15.3.7 Develop Strategy User Recovery
3.15.3.8 Develop Strategy Data Recovery
3.15.3.9 BCP development
3.15.3.10 BCP Testing
3.15.3.11 Continual Maintenance
4 Information Systems Acquisition,
Development and Implementation
4.1 Business Realization
4.1.1 Portfolio, program and project
4.1.2 Business Case
4.1.3 Measuring Business Benefits
4.1.4 Roles and responsibility
4.2 Project Management
4.2.1 Process groups
4.2.2 Project Management Practices
4.2.3 Functional, Matrix, and Projectized
Organizational Structures
4.2.3.1 Functional Organization Structure
4.2.3.2 Matrix Organization Structure
4.2.3.3 Projectized Organization Structure
4.3 The Software Development Life Cycle
(SDLC)
4.3.1 Risks in Software Development
4.3.2 SDLC Phases
4.3.2.1 Feasibility study
4.3.2.2 Requirement definition
4.3.2.3 The Request For Proposal (RFP) process
4.3.2.4 Design
4.3.2.5 Development
4.3.2.6 Programming Languages
4.3.2.7 Debug
4.3.2.8 SQL injection
4.3.2.9 Source Code Management
4.3.2.10 QAT and UAT
4.3.2.11 Implementation / Configuration