This course prepares the student to take the ISACA Certified Information Systems Auditor (CISA) certification exam.
Course Outline:
Chapter 1: Introduction
- CISA Exam Objectives
- Objective Map
Chapter 2: The Audit Process
- Audit Process
- Auditing Standards and Guidelines
- Audit Management
- Evidence
- Audit Control Evaluation
- Control Self-Assessment
- Summary
Chapter 3: Audit Governance and Compliance
- IT Governance and Strategy
- Governance Policies
- Security Policies
- IT Performance
- Summary
Chapter 4: System Infrastructure, Project Management, and Testing
- System Availability and Reliability
- Project Management Tools
- Agile Development
- Monitoring and Controlling
- Testing Process Methodologies
- Information Systems Maintenance Practices
- Data Conversion Tools
- Project Review
- Summary
Chapter 5: IT Service Level Management
- System Communication and Data Exchange
- Service Level Management Practices
- Operations Management
- Database Management
- Patch Management
- Incident Management
- Hardware Component Types
- Summary
Chapter 6: Auditor Technical Overview
- IS Auditor Technical Overview
- Privacy Protection
- Physical Access Exposure and Environmental Security
- Risks to Portable and Wireless Devices
- Information System Attacks, Security Testing, and Monitoring Tools
- Summary
Certification(s):
This course prepares the student to take the ISACA Certified Information Systems Auditor (CISA) certification exam.
