2.11 Legal Compliance | InfoSec4TC

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2025 Certified Information Security Auditor | CISA

Introduction

Introduction (2:40)
Student Feedback (1:00)
Student Portal (1:47)
How to Access the Student Poeral
Very Important Audit Templates

CISA Course and Certification

1. CISA Course Introduction (2:09)
2. CISA Certification (2:44)
3. CISA Exam (3:36)
4. CISA Course Outline (2:41)
5. Audit Overview (11:31)

Basic Knowledge

6. GRC (5:46)
7. GRC Tools (3:01)
8. ITAF (8:29)
9. Audit Scenario (1:42)
10. Standards (2:41)
11. Important Definations (2:36)
CISA Materials
12. Senior Management and GRC (7:27)
13. . Senior Management and Risks (6:42)
14. Organization Structure (5:27)

Domain 1 — Information System Auditing Process

1.1 Conduct an IS Audit (9:17)
1.2 IS Audit Report and Presentation samples (4:58)
1.3 Information Asesst Register (6:12)
1.4 Audit Risk Assessment (12:30)
1.5 Audit Planning (5:20)
1.6 Audit Planning
1.7 Audit Planning and management (7:23)
1.8 Document Control (3:23)
1.9 Audit Scenario (44:08)
1.10 Business process (7:16)
1.11 Law and regulation (2:20)
1.12 Evidence (5:56)
1.13 Evidence Collection (4:46)
1.13 Evidence Collection
1.14 Sampling (3:58)
1.15 Security Governance (3:37)
1.16 Security Governance
1.17 Security Awareness and Training (3:43)
1.18 Security Awareness and Training
1.19 IT Audit Standards (4:26)
1.20 IT Audit Standards
1.21 Security Models (2:18)
1.22 Security Models
1.23 professional Ethics (4:32)
1.24 Professional Ethics
1.25 Security Documentation (2:47)
1.26 Security Documentation
1.27 Risk Management (4:32)
1.28 Risk management
1.29 Threat Modeling (5:16)
1.30 Threat Modeling
1.31 BCP (5:48)
1.32 BCP
1.33 Information security policy (3:08)
1.34 information security policy

Domain 2 – Governance & Management of IT

2.1 IT Governance (3:06)
2.2 IT Governance Frameworks (6:36)
2.3 IT Governance Frameworks
2.4. Governance and Management of IT (14:34)
2.5 NIST 800-100 (7:31)
2.6 Governance – Requirements (7:31)
2.7 Information System Strategy (4:53)
2.8 IT Organization (2:55)
2.9 Maintenace of Polices and Procedures (5:04)
2.10 Policy and Procedures Resources (74:39)
2.11 Legal Compliance (8:38)
2.12 Quality Managment System (1:59)
2.13 Maturity Models (3:22)
2.14 Process Optimization (3:56)
2.15 IT Investment Practices (5:34)
2.15 IT Supplier Selection (5:15)
2.16 Make or Buy decision (18:12)
2.17 Risk Managment (10:53)
2.18 Business Impact Analysis (10:41)
2.19 Information Asset Management (4:05)
2.20 information asset management
2.21 IT Strategy and Alignment (7:06)
2.22 IT Strategy and Alignment
2.23 Privacy Protection (4:06)
2.24 Privacy Protection
2.25 Asset Retention (5:17)
2.26 Asset Retention
2.27 Data Security Controls (4:02)
2.28 Data Security Controls
2.29 Secure Data Handling (5:04)
2.30 Secure Data Handling
2.31 Asset Classification (4:14)
2.32Asset Classification
2.33 Resource Provisioning and Protection (8:28)
2.34 Resource Provisioning and Protection
2.35 Enterprise Risk Management (7:02)
2.36 Enterprise Risk Management

Domain 3 – Information Systems Acquisition, Development, & Implementation

3.1 Information Systems Acquisition, Development and Implementation (9:28)
3.2 Project Governance (2:32)
3.3 Types of Organization (6:38)
3.4 Project Managment (6:38)
3.5 Architecture (5:36)
3.6 Procurement Managment (1:09)
3.7 Plan Procurement Managment (18:12)
3.8 Security in the Engineering Lifecycle (5:49)
3.9 Security in the Engineering Lifecycle
3.10 Cryptography Basics - Part 1 (3:05)
3.11 Cryptography Basics - Part 1
3.12 Cryptography Basics - Part 2 (0:53)
3.13 Cryptography Basics - Part 2
3.14 Cryptography Basics - Part 3 (1:55)
3.15 Cryptography Basics - Part 3
3.16 Symmetric vs. Asymmetric Cryptography (2:34)
3.17 Symmetric vs. Asymmetric Cryptography
3.18 Post-Incident Reviews and Lessons Learned (2:54)
3.19 Post-Incident Reviews and Lessons Learned
3.20 System Component Security- Part 1 (5:15)
3.21 System Component Security- Part 1
3.22 System Component Security - Part 2 (3:44)
3.23 System Component Security - Part 2
3.24 System Component security - part 3 (4:18)
3.25 System Component Security - Part 3
3.26 Security Models (3:33)
3.27 Security Models
3.28 Controls and Countermeasures in Enterprise Security (8:59)
3.29 Controls and Countermeasures in Enterprise Security
3.30 Information System Security Capabilities (7:09)
3.31 Information System Security Capabilities
3.32 Feasibility and Cost-Benefit Analysis (7:46)
3.33 Feasibility and Cost-Benefit Analysis
3.34 Security Principles in the System Lifecycle (7:27)
3.35 Security Principles in the System Lifecycle
3.36 Change Management (5:24)
3.37 Change Management
3.38 Acquisition Strategy and Practice (8:21)
3.39 Acquisition Strategy and Practice

Domain 4 – Information Systems Operations and Business Resilience

49. Information System Operations (6:51)
4.1 Service Level Management (5:09)
4.2 Hardware, Software and Network (7:32)
4.3 Software Licensing (3:15)
4.4 Capacity Managment (2:49)
4.5. Incident Managment (5:35)
4.6 Incident Report Form (5:33)
4.7 Backup (5:59)
4.8 Disaster Recovery Plans (3:34)
4.9 Alternative Sites (8:09)
4.10 Fundamentals of Network- Part 1 (5:16)
4.11 Fundamentals of Network- Part 1
4.12 Fundamentals of Network- Part 2 (3:33)
4.13 Fundamentals of Network- Part 2
4.12 Fundamentals of Network-Part 3 (4:04)
4.15 Fundamentals of Network-Part 3
4.16 Logging and Monitoring (4:18)
4.17 Logging and Monitoring
4.18 Incident Response (5:37)
4.19 Incident Response
4.20 Patch and Vulnerability Management (2:46)
4.21 Patch and Vulnerability Management
4.22 OSI Model (5:07)
4.23 OSI Model
4.24 Communication Channel Security (5:38)
4.25 Communication Channel Security
4.26 Network Attack Mitigation-Part 1 (3:52)
4.27 Network Attack Mitigation-Part 1
4.28 Network Attack Mitigation-Part 2 (5:38)
4.29 Network Attack Mitigation-Part 2
4.30 Disaster Recovery Planning (5:40)
4.31 Disaster Recovery Planning
4.32 Recovery Site Strategies (4:52)
4.33 Recovery Site Strategies
4.34 Backup and Data Recovery (6:57)
4.35 Backup and Data Recovery
4.36 Service Level Agreements (SLAs) (5:48)
4.37 Service Level Agreements (SLAs)
4.38 IT Operations Management (7:10)
4.39 IT Operations Management

Domain 5 – Protection of Information Assets

5.1 Protection of Information Assets (7:13)
5.2 Access Control (19:23)
5.3 Network Security (17:08)
5.4 Cryptography (16:30)
5.5 Physical security (9:48)
5.6 Data classification practices. (12:40)
5.7 Policies and Practices. (24:49)

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2.11 Legal Compliance

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