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Certified Information Systems Auditor (CISA)
Duration
4 Days
Course
ISACA-CISA-100
Available Formats
Online Training
Course Description
Overview
An ISACA CISA (Certified Information Systems Auditor) is recognised as one of the leading authorities in the areas of IS (Information Systems) auditing, control, and information security. This official CISA training course provides in-depth coverage of the five CISA domains covered on the CISA certification exam. These domains include auditing information systems; IT (Information Technology) governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets.In addition to meeting ISACA’s certification requirements, passing the CISA Certification Exam meets U.S. DoD Directive 8140/8570.01 Technical (IAT) Level-III and CSSP Auditor requirements.
Objectives
This ISACA certification prep course is specifically designed for experienced information security professionals who are preparing to take the ISACA CISA exam.
In this CISA training, you will:
- Prepare for and pass the Certified Information Systems Auditor (CISA) Exam.
- Develop and implement a risk-based IT audit strategy in compliance with IT audit standards.
- Evaluate the effectiveness of an IT governance structure.
- Ensure that the IT organisational structure and human resources (personnel) management support the organisation’s strategies and objectives.
- Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices.
Prerequisites
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IT professionals must have 5 years or more of IS audit, control, assurance, and security experience.
Topics
Module 1: The Process of Auditing Information Systems
- Develop and implement a risk-based IT audit strategy
- Plan specific audits
- Conduct audits in accordance with IT audit standards
- Report audit findings and make recommendations to key stakeholders
- Conduct follow-ups or prepare status reports
- Evaluate the effectiveness of the IT governance structure
- Evaluate IT organisational structure and human resources (personnel) management
- Evaluate the organisation’s IT policies, standards, and procedures
- Evaluate the adequacy of the quality management system
- Evaluate IT management and monitoring of controls
- Evaluate IT contracting strategies and policies, and contract management practices
- Evaluate risk management practices
- Evaluate the organisation’s business continuity plan
- Evaluate the business case for proposed investments in information
- Evaluate the project management practices and controls
- Conduct reviews to determine whether a project is progressing in accordance with project plans
- Evaluate controls for information systems
- Evaluate the readiness of information systems for implementation and migration into production
- Conduct post-implementation reviews of systems
- Conduct periodic reviews of information systems
- Evaluate service-level management practices
- Evaluate third-party management practices
- Evaluate data administration practices
- Evaluate the use of capacity and performance monitoring tools and techniques
- Evaluate change, configuration, and release management practices
- Evaluate the information security policies, standards, and procedures
- Evaluate the design, implementation, and monitoring of system and logical security
- Evaluate the design, implementation, and monitoring of physical access and environmental controls
Self-Paced Training Info
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- Same in-demand topics as instructor-led public and private classes.
- Standalone learning or supplemental reinforcement.
- e-Learning content varies by course and technology.
- View the Self-Paced version of this outline and what is included in the SPVC course.
- Learn more about e-Learning
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Please take a moment to fill out this form. We will get back to you as soon as possible.
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