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ISA COM
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TMM Corner
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Study Material
- Topics covered
Click on the module number to see the
list of Topics covered under each module.
Module 2
Anti-virus policy
Guideline for audit of building the IT organisation structure Part 1
Guideline for audit of building the IT organisation structure Part 2
Audit of IS service controls - guideline
Guideline for audit of legal and contractual framework 1
Guideline for audit of legal and contractual framework 2
Guideline for audit of human factor 1
Guideline for audit of human factor 2
Audit of service level agreement 1 - guideline
Audit of service level agreement 2 - guideline
Guideline on audit of Training
Bank computerisation
Benchmarks for performance assessment
Communication of policies-1
Communication of policies-2
Comparison of Common Criteria and ISO17799
Components of Network Policy
Content management 1
Content management 2
Content management 3
Content management 4
Content management 5
Content management 6
Building of the IT organisation structure - Controls
IS Service contract - Controls
Legal and contractual framework - Controls
Managing third party services - Controls
Service level agreement - Controls
Training - Controls
Managing the human factor - Controls
Database administrator
Detailed network security policy
Dial in access, Remote access, Wireless communication Policy and its audit
Email policy I
Email policy II
Evaluation of IT environment
Firewall Policy 1
Firewall Policy 2
Functions of Computer Operator
Functions of project manager
Functions of security officer
Functions of system administrator
Information Architechture Framework
Information Management Framework
Information Security Policy
Information System Security Evaluation Team – Security Insurance
Intranet organisation I
Intranet organisation-II
Intranett organisation-III
IS servicing
ISO - 9000
ISO - Introduction
ISO 17799
IT Efficiency and Business Value
IT Steering Committee
LAN Policy 1
LAN Policy 2
LAN Policy 3
LAN Policy 4
Management practices - 1
Management practices - 2
Network policy - I
Network Policy II
Operations Management-I
Operations management-II
Organisational structure
Outsourcing
Outsourcing Audit Program I
Outsourcing Audit program-II
Outsourcing/ Managing third party services 1 - Controls
Outsourcing/ Managing third party services 2 - Controls
Password policy
Policies and procedures
Policies and strategies- Communication and management
Project Management
Quality Management Principles
Risk model for operations-1
Risk model for operations-2
Security Policy
Security structure of an organisation
Segregation of duties
Segregation of duties - Diagram
Server Security Policy
Service Providers
Service Providers - Security Issues
Software Policy
Software Purchase Vendor agreement 1
Software Purchase Vendor agreement 2
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