Topic 01 – Introduction to System Controls
Topic 02 – Segregation of Duties in System Control
Topic 03 – Type of System Controls
Topic 04 – Written Policies, Procedure & Manuals (Administrative Controls)
Topic 05 – Computer Operations Control with examples
Topic 06 – System Development & System Changes
Topic 07 – Software Controls
Topic 08 – Hardware Controls
Topic 09 – Access Controls
Topic 10 – Input Controls
Topic 11 – Processing Controls
Topic 12 – Output Controls
Topic 13 – Controls Classified Based on Purpose
Topic 14 – Controls Classified Based on Timing
Topic 15 – Assessing Controls by Means of Flowcharts
Topic 16 – System and Program Development and Change Controls
Topic 17 – Internet Security
Topic 18 – Cybercrime
Topic 19 – Types of Cyber Attacks
Topic 20 – Cybercriminals’ Tools
Topic 21 – Defenses Against Cybercrime
Topic 22 – Business Continuity Planning
Topic 23 – Data Backup & Recovery Plan
Topic 24 – Disaster Recovery