CLS Learn Certified Information Systems Auditor (CISA) CLS Learn
Price: AED 5,510

    Course details

    Full course outline
    Certified Information Systems Auditor (CISA) 
    Lesson 1: The Process of Auditing Information Systems

    ISACA Information Systems Auditing Standards and Guidelines
    Fundamental Business Processes
    Develop and Implement an Information Systems Audit Strategy
    Plan an Audit
    Conduct an Audit
    The Evidence Life Cycle
    Communicate Issues, Risks, and Audit Results
    Support the Implementation of Risk Management and Control Practices
    Lesson 2: IT Governance and Management
    Evaluate the Effectiveness of IT Governance
    Evaluate the IT Organizational Structure and HR Management
    Evaluate the IT Strategy and Direction
    Evaluate IT Policies, Standards, and Procedures
    Evaluate the Effectiveness of Quality Management Systems
    Evaluate IT Management and Monitoring of Controls
    IT Resource Investment, Use, and Allocation Practices
    Evaluate IT Contracting Strategies and Policies
    Evaluate Risk Management Practices
    Performance Monitoring and Assurance Practices
    Evaluate the Organizations Business Continuity Plan
    Lesson 3: Information Systems Acquisition, Development, and Implementation
    Evaluate the Business Case for Change
    Evaluate Project Management Frameworks and Governance Practices
    Development Life Cycle Management
    Perform Periodic Project Reviews
    Evaluate Control Mechanisms for Systems
    Evaluate Development and Testing Processes
    Evaluate Implementation Readiness
    Evaluate a System Migration
    Perform a Post-Implementation System Review
    Lesson 4: Information Systems Operations, Maintenance, and Support
    Perform Periodic System Reviews
    Evaluate Service Level Management Practices
    Evaluate Third-Party Management Practices
    Evaluate Operations and End User Management Practices
    Evaluate the Maintenance Process
    Evaluate Data Administration Practices
    Evaluate the Use of Capacity and Performance Monitoring Methods
    Evaluate Change, Configuration, and Release Management Practices
    Evaluate Problem and Incident Management Practices
    Evaluate the Adequacy of Backup and Restore Provisions
    Lesson 5: Protection of Information Assets
    Information Security Design
    Encryption Basics
    Evaluate the Functionality of the IT Infrastructure
    Evaluate Network Infrastructure Security
    Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
    Risks and Controls of Virtualization
    Evaluate the Design, Implementation, and Monitoring of Data Classification Process
    Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
    Evaluate the Design, Implementation, and Monitoring of Environmental Contro Updated on 16 October, 2018

    Eligibility / Requirements

    Is this course for you?
    The intended audience for this course is information systems security professionals, internal review auditors, and other individuals who have an interest in aspects of information systems audit, controls, and security.
     

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