Overview
CISA is to Audit what CPA and CA are to Accounting. CISAs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise. CISA job practice analysis has been completed by ISACA. This analysis resulted in a new CISA job practice which reflects the vital and evolving responsibilities of IT auditors. The new CISA job practice was effective beginning with the CISA exam administration in June 2011. For purposes of these statements, the terms “enterprise” and “organization” or “organizational” are considered synonymous.
Curriculum
Lesson 1
Introduction
Audit Process
Auditing Standards
Auditing Guidelines
Cobit Model
Audit Management
Internal Control Classification
Planning
Program
Evidence
Audit Control Evaluation
C S A Control Self- Assessment
Lesson 2
IT Governance
Outsourcing And Governance
IT Strategy
Governance And Security Policies
Organizational Compliance
Outsourcing And Globalization
IT Performance
Lesson 3
System And Infrastructure
Requirements
Project Management Tools- Part1
Project Management Tools- Part2
Applications
Agile Development
Monitoring And Controlling
Acquisition Process
Testing Process
Information Systems Maintenance Practices
Data Conversion Tools
Lesson 4
Media Disposal Process
Post Implementation Review
Periodic Review
System Maintenance
Lesson 5
IT Service Delivery And Support
How To Evaluate Service Level Management Practices
Operations Management
Databases
Structured Query Language
Monitoring Performance
Source Code And Performance Monitoring
Patch Management
Incident Management
Hardware Component Types
Network Component Types
Lesson 6
I S Auditor Technical Overview
Security Design
Monitoring Systems
Types Of Attacks
Cryptography
Encryption
Asymmetric Encryption
Digital Cetrificate
Different Kinds Of Attacks
Access Controls
Identification and Authentication
Physical Access Exposure
Environmental Security
Network Security Devices And Network Components
Nuru –
The course was worth every penny. It delivered on its promises and provided immense value.
Mia –
Every minute spent in this course was an absolute joy. Loved it!
Aiden –
I was impressed by the depth of knowledge presented in the course. It covered all the essential aspects.
Xolani –
I have learned so much, thank you CSI!
Michael –
The instructor’s engaging teaching style made the course enjoyable and kept me actively learning.
Malika –
Exceptional content and great delivery. Best course I’ve taken!