CISA - Certified Information Systems Auditor

The CISA exam preparation course prepares learners to pass the CISA certification exam using proven instructional design techniques and interactive activities. The course covers all five of the CISA domains, and each section corresponds directly to the CISA job practice.

The course incorporates narrated interactive eLearning modules, downloadable job aids, a pre-assessment, and a practice exam. Learners will be able to navigate the course at their own pace, following a recommended structure, or target preferred job practice areas. Learners may also start and stop the course based on their study schedule, picking up exactly where they left off the next time, they access the course.

Code: cisa

Duration: 5.0 days

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Objectives

By the end of this course, you will:

  • Gain a better understanding of IS audit and assurance guidelines and standards.
  • Develop a working knowledge of the five domains of CISA.

Content

DOMAIN 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
  • Quality Assurance and Improvement of the Audit Process

DOMAIN 2 – GOVERNANCE & 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

DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & 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

DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & 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)

DOMAIN 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

Audience

Individuals who audit, control monitor and access information technology and business systems.

Prerequisites

There are no prerequisite requirements for taking the CISA Exam Preparation Course or the CISA exam; however, in order to apply for CISA certification, the candidate must meet the necessary experience requirements determined by ISACA.

There are no pre-course reading materials needed for this course although candidates are encouraged to have the ISACA CISA Review Manual available.

Certification

product-certification

Delegates who successfully completed the course and pass the exam will be allowed to apply for formal CISA accreditation from ISACA

Course Benefits

product-benefits
  • Career growth
  • Broad Career opportunities
  • Worldwide recognition from leaders
  • Up-to Date technical skills
  • Popular Certification Badges

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