Certified Information System Auditor (CISA)

Course details

• Master auditing processes, risk analysis, and internal controls.
• Gain expertise in IT governance, risk management, and business continuity planning.
• Understand Information Systems Acquisition, Development, and Implementation.
• Learn about Information Systems Operations, Maintenance, and Support.
• Acquire knowledge of Information Security and auditing practices.
• Prepare for the Certified Information Systems Auditor (CISA) exam with mock and final exams.

• Management of the Audit Function (FREE)
• ISACA IT Audit and Assurance Standards and Guidelines (FREE)
• 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