CISA – Certified Information Systems Auditor

CISA – Certified Information Systems Auditor is a globally recognized certification for Information system Auditor that during this course you will learn how to audit IS and you will be able to clear the CISA Exam from the first attempt. The course will allow you to gain audit experience, knowledge and skills and indicate you […]

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CISA – Certified Information Systems Auditor is a globally recognized certification for Information system Auditor that during this course you will learn how to audit IS and you will be able to clear the CISA Exam from the first attempt. The course will allow you to gain audit experience, knowledge and skills and indicate you are capable to assess vulnerabilities, follow compliance.

Most major framework like ISO 27001 and others request organization to have internal and external audit and gaining such skills have high demand in today market.

The course cover 5 domains that IS auditor need to be aware of:

  • Domain 1: The process of auditing information systems
  • Domain 2: Governance and management of IT
  • Domain 3: Information systems acquisition, development, and implementation
  • Domain 4: Information systems operations, maintenance and support
  • Domain 5: Protection of information

Advantages of this course:

  1. Lifetime access to course videos
  2. Latest exam questions
  3. Free access to the student portal
  4. Extra course resources
  5. Attendance certificate with CPEs
  6. 30 day money back guarantee

Introduction

1
1. Introduction
2
2. Students Feedback
3
3. Your Instructor
4
4. Student Portal
5
5. Real Projects
6
6. CISA Certification
7
7. CISA Exam
8
8. CISA Course Outline

Introduction to IT Audit

1
Case Study
2
ISO 27001
3
Important Definition
4
IS Auditor
5
ITAF Standard
6
Types of External Audits
7
Compensating Controls

Background

1
Background needed
2
GRC- Governance, Risk, Compliance
3
Senior Management and GRC
4
Senior Management and Risk
5
Organization Structure

Domain 1: The Process of Auditing Information Systems

1
The process of Audit IS
2
IS Audit Report and Presentation samples
3
Information Asset Register
4
Audit Risk Assessment
5
Audit Planning and management
6
Document Control
7
Scenario 1
8
Business process
9
Law and regulation
10
Evidence
11
Sampling
12
Reporting and communication

Domain 2: Governance and Management of IT

1
Governance and Management of IT
2
IT Governance
3
Information System Strategy
4
IT Organization
5
Maintenance of Policies and Procedures
6
Policy and Procedures Resources
7
Legal Compliance
8
Quality Management system
9
Maturity Models
10
CMMI – Capability Maturity Model Integrated
11
Process optimization
12
IT Investment Practices
13
IT Supplier Selection
14
Make or Buy decision
15
Risk Managment
16
Business Continuity Plan
17
Business Impact Analysis

Domain 3: Information Systems Acquisition & Development and Implementation

1
Information Systems Acquisition, Development and Implementation
2
Project Governance
3
Important PM Definition
4
Types of Organization
5
Project Managment
6
Architecture
7
Procurement Managment
8
Plan Procurement Managment
9
Requirement Managment
10
Configuration and Change Management

Domain 4: Information Systems Operations & Maintenance and Support

1
Information Systems Operations, Maintenance and Support
2
Service Level Management
3
Hardware, Software and Network
4
Software Licensing
5
Capacity Managment
6
Incident Managment
7
Incident Report Form
8
Backup
9
Disaster Recovery Plans
10
Alternative Sites

Domain 5: Protection of Information Assets

1
Protection of Information Assets
2
Access Control
3
Network Security
4
Cryptography
5
Physical security
6
Operations Security
The course starts now and never ends! It is a completely self-paced online course - you decide when you start and when you finish.
How does lifetime access sound? After enrolling, you have unlimited access to this course for as long as you like - across any and all devices you own.
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 30 days and we will give you a full refund.

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Includes

9 hours
Full lifetime access
Access on mobile and TV

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Working hours

Monday9:30 am - 6.00 pm
Tuesday9:30 am - 6.00 pm
Wednesday9:30 am - 6.00 pm
Thursday9:30 am - 6.00 pm
Friday9:30 am - 5.00 pm
SaturdayClosed
SundayClosed
CISA – Certified Information Systems Auditor
Price:
75
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