Certified Information Systems Auditor (CISA) Training Course
Course ID:
190020
Students will perform evaluations of organizational policies,
procedures, and processes to ensure that an organization's information
systems align with overall business goals and objectives. The intended
audience for this course is information systems security professionals
and internal review auditors and other individuals who have an interest
in aspects of information systems audit, controls, and security.
CommentsCanadian pricing is the following, you will be inoviced for the proper amount.
Pricing:
5 days - CDN$2875 *Prices are subject to GST/HST
4 days - CDN$2375 *Prices are subject to GST/HST
3 days - CDN$1875 *Prices are subject to GST/HST
The Information Systems Audit Process
- ISACA Information Systems Auditing Standards and Guidelines
- Developing and Implement an Information Systems Audit Strategy
- Planning an Audit
- Conducting an Audit
- The Evidence Lifecycle
- Communicating Issues, Risks, and Audit Results
- Supporting the Implementation of Risk Management and Control Practices
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IT Governance
- Evaluating the Effectiveness of IT Governance
- Evaluating the IT Organizational Structure
- Evaluating the IT Strategy
- Evaluating IT Policies, Standards, and Procedures for Compliance
- Ensure Organizational Compliance
- IT Resource Investment, Use, and Allocation Practices
- Evaluating IT Contracting Strategies and Policies
- Evaluating Risk Management Practices
- Performance Monitoring and Assurance Practices
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Systems and Infrastructure Lifecycle Management
- Determining the Business Case for Change
- Evaluating Project Management Frameworks and Governance Practices
- Performing Periodic Project Reviews
- Evaluating Control Mechanisms for Systems
- Evaluating Development and Testing Processes
- Evaluating Implementation Readiness
- Evaluating a System Migration
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Systems and Infrastructure Lifecycle Maintenance
- Performing a Post-Implementation System Review
- Performing Periodic System Reviews
- Evaluating the Maintenance Process
- Evaluating the Disposal Process
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IT Service Delivery and Support
- Evaluating Service Level Management Practices
- Evaluating Operations Management
- Evaluating Data Administration Practices
- Evaluating the Use of Capacity and Performance Monitoring Methods
- Evaluating Change, Configuration, and Release Management Practices
- Evaluating Problem and Incident Management Practices
- Evaluating the Functionality of the IT Infrastructure
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Protection of Information Assets
- Information Security Design
- Encryption Basics
- Evaluating the Design, Implementation, and Monitoring of Logical Access Controls
- Evaluating the Design, Implementation, and Monitoring of Physical Access Controls
- Evaluating the Design, Implementation, and Monitoring of Environmental Controls
- Evaluating Network Infrastructure Security
- Evaluating the Confidential Information Processes and Procedures
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Business Continuity and Disaster Recovery
- Evaluating the Adequacy of Backup and Restore
- Evaluating the BCP and DRP
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Live Instructor-led Certified Information Systems Auditor (CISA) Training Dates |
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44 course(s) |
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05/21/12
C
5 day(s)
$2595.00
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