Project Description

Certified Information Systems Auditor (CISA)

The CISA designation is a globally recognised certification for IS audit control, warranty and security professionals.

Being CISA-licensed showcases your audit revel in, abilities and understanding, and demonstrates you are capable to assess vulnerabilities, file on compliance and institute controls inside the agency.

Our ISACA CISA Certified Information Systems Auditor Series provides the student with the knowledge and proficiency to prepare for the globally recognized CISA certification exam. The CISA certification has become very popular since it originated in 1978, and is a benchmark for IS audit, security, control, and assurance personnel to validate their skill set. This course will immerse the student into the subject, with in-depth coverage of the information covering the five domains that make up the “Body of Knowledge” for the CISA exam and will provide the student the tools to build their technical skills to develop, manage, and perform IT security audits.

  1. Manage Audit Function
  2. Audit and Assurance Standards
  3. ITAF Standards
  4. Risk Analysis
  5. Internal Controls
  6. Performing an Audit Part 1
  7. Performing an Audit Part 2
  8. Control Self-Assessment
  9. Evolving the Audit Process
  10. Introduction to Governance
  11. IT Governance
  12. Strategy and Models
  13. IT Investment and Allocation
  14. Policies and Procedures
  15. Risk Management
  16. IS Management Practices
  17. IS Structure and Responsibilities
  18. Auditing IT Governance
  19. Business Continuity Planning
  20. Buisness Realization
  21. Project Management Structure
  22. Project Management Practices
  23. Business Application Development
  24. Business Applications Systems
  25. Alternative Forms of Software Project Organization
  26. Data-Oriented System Development
  27. Infrastructure Acquistion Practices
  28. Information Systems Maintenance Practices
  29. System Development Tools and Productivity
  30. Process Reengineering
  31. Application Controls
  32. Auditing Application Controls
  33. Auditing Systems Dev Acquisition and Maintenance
  34. Information Systems Operations
  35. Information Systems Hardware
  36. IS Architecture and Software
  37. Network Infrastructure
  38. LANs and WANs
  39. Disaster Recovery Planning
  40. Importance of Information Security
  41. Logical Access
  42. Network Infrastructure Security
  43. Auditing Info Sec Management Framework
  44. Auditing Network Infrastructure Security
  45. Environmental Exposure and Physical Access

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