Certified Information System Auditor (CISA)

Course details

• Master the auditing process, ISACA standards, risk analysis, and internal controls.
• Gain insights into governance, IT management, risk, and strategic information systems planning.
• Acquire skills in project management, application development, and auditing information security.
• Understand information systems operations, maintenance, hardware, architecture, and disaster recovery.
• Develop expertise in protecting information assets, covering logical access, network security, and environmental controls.

• Management of the Audit Function    
• ISACA IT Audit and Assurance Standards and Guidelines    
• Risk Analysis        
• Internal Controls        
• Performing An IS Audit        
• Control Self-Assessment        
• The Evolving IS Audit Process        

• Corporate Governance        
• IT Governance        
• IT Monitoring and Assurance Practices for Board and Senior Management        
• Information Systems Strategy        
• Maturity and Process Improvement Models        
• IT Investment and Allocation Practices        
• Policies and Procedures        
• Risk Management        
• IS Management Practices        
• IS Organizational Structure and Responsibilities        
• Auditing IT Governance Structure and Implementation        
• Business Continuity Planning        

• Business Realization        
• Project Management Structure        
• Project Management Practices        
• Business Application Development        
• Business Application Systems        
• Alternative Forms of Software Project Organization        
• Alternative Development Methods        
• Infrastructure Development/Acquisition Practices        
• Information Systems Maintenance Practices        
• System Development Tools And Productivity Aids        
• Business Process Reengineering And Process Change Projects        
• Application Controls        
• Auditing Application Controls        
• Auditing Systems Development, Acquisition And Maintenance        

• Information Systems Operations        
• Information Systems Hardware        
• IS Architecture and Software        
• Network Infrastructure        
• Disaster Recovery Planning      

• Importance Of Information Security        
• Logical Access        
• Network Infrastructure Security        
• Auditing Information Security Management Framework        
• Auditing Network Infrastructure Security        
• Environmental Exposures and Controls        
• Physical Access Exposures and Controls        
• Mobile Computing