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Certified Information Systems Auditor (CISA)
CISA stands for Certified Information Systems Auditor and is a certification that is granted by the Information Systems Audit and Control Association (ISACA). It is the most recognized credential for IS audit control, assurance, and security professionals. It is designed for audit managers, IT auditors, security professionals, and consultants.
For Cyber Security professionals who are interested in the field of audit, the Certified Information Systems Auditor (CISA) certification by ISACA is the leading credential to achieve. In order to face the dynamic requirements of meeting enterprise vulnerability management challenges, this course covers the auditing process, in-depth, to ensure that you have the ability to analyze the state of your organization and make changes where needed.
Course duration : 30 Hours
Course Outline
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INFORMATION SYSTEMS AUDITING PROCESS - (21%)
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Planning
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IS Audit Standards, Guidelines, and Codes of Ethics
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Business Processes
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Types of Controls
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Risk-Based Audit Planning
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Types of Audits and Assessments
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Execution
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Audit Project Management
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Sampling Methodology
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Audit Evidence Collection Techniques
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Data Analytics
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Reporting and Communication Techniques
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Governance and Management of IT - (17%)
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IT Governance
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IT Governance and IT Strategy
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IT-Related Frameworks
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IT Standards, Policies, and Procedures
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Organizational Structure
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Enterprise Architecture
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Enterprise Risk Management
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Maturity Models
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Laws, Regulations, and Industry Standards affecting the Organization
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IT Management
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IT Resource Management
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IT Service Provider Acquisition and Management
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IT Performance Monitoring and Reporting
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Quality Assurance and Quality Management of IT
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Information Systems Acquisition, Development and Implementation - (12%)
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Information Systems Acquisition and Development
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Project Governance and Management
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Business Case and Feasibility Analysis
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System Development Methodologies
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Control Identification and Design
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Information Systems Implementation
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Testing Methodologies
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Configuration and Release Management
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System Migration, Infrastructure Deployment, and Data Conversion
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Post-implementation Review
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INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE - (23%)
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Information Systems Operations
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Common Technology Components
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IT Asset Management
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Job Scheduling and Production Process Automation
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System Interfaces
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End-User Computing
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Data Governance
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Systems Performance Management
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Problem and Incident Management
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Change, Configuration, Release, and Patch Management
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IT Service Level Management
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Database Management
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Business Resilience
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Business Impact Analysis (BIA)
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System Resiliency
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Data Backup, Storage, and Restoration
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Business Continuity Plan (BCP)
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Disaster Recovery Plans (DRP)