Course Description
This course is designed to help candidates prepare for sitting the ISACA CISA certification examination. By taking this course and obtaining CISA certification, your experience and skills in auditing and securing the organization’s information systems wil
COURSE OBJECTIVES:Upon successful completion of this course, students will be able to: - implement information systems audit services in accordance with information systems audit standards, guidelines, and best practices. - evaluate an organizations structure, policies, accountability, mechanisms, and monitoring practices. - evaluate information systems acquisition, development, and implementation. - evaluate the information systems operations, maintenance, and support of an organization; and evaluate the business continuity and disaster recovery processes used to provide assurance that in the event of a disruption, IT services are maintained. - define the protection policies used to promote the confidentiality, integrity, and availability of information assets.
Agenda
The Process of Auditing Information Systems Domain
- Some Organizations, Laws, Standards, and Frameworks
- ISAAS
- From Governance to Procedures
- KGI, CSF, KPI, and KRI
- ALE, RTO, RPO, SDO, MTO, MTD, and AIW
- Risk Appetite, Tolerance, and Capacity
- From Threats to Controls
- Risk Management
- Sampling
- IS Auditor Duties for the Process of Auditing Information Systems Domain
The Governance and Management of IT Domain
- Security Concepts
- Roles, Responsibilities, and a RACI Matrix
- Human Resources (HR)
- Outsourcing
- Cloud Computing
- Capital Expenditures and Operational Expenditures
- BCP, DRP, and BIA
- Plan Testing
- Enterprise Architecture
- Governance
- Information Security Policy
- Information Technology Management Practices
- IT Organizational Structure Roles and Responsibilities
- IS Auditor Duties for the Governance and Management of IT Domain
The Information Systems Acquisition, Development, and Implementation Domain
- Project Management
- Benefits Realization
- The Software Development Lifecycle (SDLC)
- Software Development
- E-Commerce
- EDI
- Email
- Electronic Money
- Integrated Manufacturing System (IMS)
- Industrial Control Systems (ICS)
- Artificial Intelligence and Expert Systems
- Business Intelligence (BI)
- Decision Support System (DSS)
- Re-Engineering
- Other Business Applications
- Infrastructure
- Managing Change, Configuration, Patches, and Releases
- Application Controls
- IS Auditor Duties for the Information Systems Acquisition, Development, and Implementation Domain
The Information Systems Operations, Maintenance, and Service Management Domain
- Information Systems Operations
- Hardware Architecture
- Operating Systems
- Database Management
- Third-Party Software
- Network Infrastructure
- Internet Concepts
- Telecommunications
- IS Auditor Duties for the Information Systems Operations, Maintenance, and Service Management Domain
The Protection of Information Assets Domain
- Asset Classification
- Security Awareness and Training
- External Parties
- Computer Crime
- Logical Access
- Remote Connectivity
- Media Handling
- Network Security
- Firewalls
- Intrusion Detection
- Encryption
- Penetration Testing
- Environmental Issues
- Data Leakage Prevention (DLP)
- Physical Access
- IS Auditor Duties for the Protection of Information Assets Domain
Audience
The intended audience for this course is information security and IT professionals, particularly internal auditors, who are interested in earning the CISA certification. The course is also applicable to individuals who are interested in learning about information security audits, controls, and security.
Comments
Virtual Certified Information Systems Auditor (CISA) Online Live training option
Imagine an industry-leading classroom training experience from wherever you have access to the Internet.
The Virtual Online Live events listed here gives you an effective and proven online virtual learning experience with the freedom to attend virtually from anywhere.
There is also an option of experiencing Online Live from one of the many national partner centers where a computer and headset will be provided for you.
This rich and engaging virtual classroom environment lets you conveniently interact with instructors and other students.
You will hear and see your instructor as they teach the course and answer your questions via voice or text.
Choose the online live virtual training option and you can access the recorded version even after the class has finished.
The onDemand labs give you access to the same client and server technologies covered in class so you can test, apply and hone your skills by accessing the labs before and even after the class.
Technical Requirements: a computer or laptop with a modern browser and high speed internet access along with one or two monitors.