Learn Certified Information Systems Auditor (CISA)
Experts conduct extensive exploratory research to create Certified Information Systems Auditor (CISA) content. In order to provide the best training environment at any time and from any location, our Certified Information Systems Auditor (CISA) Syllabus was developed by professionals of the expert level. You’ll learn a lot and become an expert in the field thanks to this course. The entire Certified Information Systems Auditor (CISA) course description can be found below.
Skills You’ll Gain:
- IS audit process and standards
- IT governance and management
- Systems acquisition and implementation
- Information systems operations
- Protection of information assets
Module 1 - INFORMATION SYSTEMS AUDITING PROCESS
- Planning
- IS Audit Standards, Guidelines, and Codes of Ethics
- Business Processes
- Types of Controls
- Risk-Based Audit Planning
- Types of Audits and Assessments
- Execution
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
Module 2 - Governance and Management of IT
- IT Governance
- IT Governance and IT Strategy
- IT-Related Frameworks
- IT Standards, Policies, and Procedures
- Organizational Structure
- Enterprise Architecture
- Enterprise Risk Management
- Maturity Models
- Laws, Regulations, and Industry Standards affecting the Organization
- IT Management
- IT Resource Management
- IT Service Provider Acquisition and Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
Module 3 - Information Systems Acquisition, Development and Implementation
- Information Systems Acquisition and Development
- Project Governance and Management
- Business Case and Feasibility Analysis
- System Development Methodologies
- Control Identification and Design
- Information Systems Implementation
- Testing Methodologies
- Configuration and Release Management
- System Migration, Infrastructure Deployment, and Data Conversion
- Post-implementation Review
Module 4 - INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE
- Information Systems Operations
- Common Technology Components
- IT Asset Management
- Job Scheduling and Production Process Automation
- System Interfaces
- End-User Computing
- Data Governance
- Systems Performance Management
- Problem and Incident Management
- Change, Configuration, Release, and Patch Management
- IT Service Level Management
- Database Management
- Business Resilience
- Business Impact Analysis (BIA)
- System Resiliency
- Data Backup, Storage, and Restoration
- Business Continuity Plan (BCP)
- Disaster Recovery Plans (DRP)
Module 5 - Protection of Information Assets
- Information Asset Security and Control
- Information Asset Security Frameworks, Standards, and Guidelines
- Privacy Principles
- Physical Access and Environmental Controls
- Identity and Access Management
- Network and End-Point Security
- Data Classification
- Data Encryption and Encryption-Related Techniques
- Public Key Infrastructure (PKI)
- Web-Based Communication Techniques
- Virtualized Environments
- Mobile, Wireless, and Internet-of-Things (IoT) Devices
- Security Event Management
- Security Awareness Training and Programs
- Information System Attack Methods and Techniques
- Security Testing Tools and Techniques
- Security Monitoring Tools and Techniques
- Incident Response Management
- Evidence Collection and Forensics
- Supporting Tasks
Earn a recognized credential that validates your technical expertise and opens doors to new career opportunities.
Why Learn Certified Information Systems Auditor (CISA)?
- Understanding IS audit processes and standards
- Risk-based audit planning
- IT governance and management knowledge
- Information systems acquisition and development expertise
- System implementation and testing methodologies
- IT operations and business resilience
- Information asset security frameworks
- Security event and incident management
- Compliance with laws and regulations
- Audit reporting and communication techniques
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