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The program covers all six modules of the CISA content:

  • Module 1-The IS Audit Process
  • Module 2-CISA’s Role in IT Governance
  • Module 3-CISA’s Role in Systems and Infrastructure Life Cycle Management
  • Module 4-CISA’s Role in IT Service Delivery and Support
  • Module 5-CISA’s Role in Protection of Information Assets
  • Module 6-CISA’s Role in Business Continuity and Disaster Recovery
SKU: CISALive1000 Category:

Product Description

Certified Information Systems Auditor (CISA®)

Course objectives

The program covers all six modules of the CISA content:

  • Module 1-The IS Audit Process
  • Module 2-CISA’s Role in IT Governance
  • Module 3-CISA’s Role in Systems and Infrastructure Life Cycle Management
  • Module 4-CISA’s Role in IT Service Delivery and Support
  • Module 5-CISA’s Role in Protection of Information Assets
  • Module 6-CISA’s Role in Business Continuity and Disaster Recovery

Course outline

Week 1

  • ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
  • Control objectives and controls related to IS
  • CoBit controls
  • Procedures used to store, retrieve, transport, and dispose of confidential information assets
  • Control Self-Assessment (CSA)
  • IS auditing practices and techniques

Week2

  • IT governance frameworks
  • Quality management strategies and policies
  • Risk management methodologies and tools
  • Use of control frameworks (e.g., CobiT, COSO, ISO 17799)
  • Practices for monitoring and reporting of IT performance

Week3

  • Benefits management practices for CISA Certification
  • Processes for managing emergency changes to the production systems
  • Use of maturity and process improvement models (e.g., CMM, CobiT)

Week4

  • Contracting strategies, processes and contract management practices
  • Control objectives and techniques that ensure the completeness, accuracy, validity, and authorization of transactions and data within IT systems applications

Week5

  • Enterprise architecture design related to data, applications, and technology
  • Acquisition and contract management processes
  • System development methodologies and tools and an understanding of their strengths and weaknesses

Week6

  • Data conversion tools, techniques, and procedures
  • Business Impact Analysis (BIA)
  • CISA question and answer review
  • CISA Training
  • Capacity planning and monitoring techniques for CISA Certification Training

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