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.
Course Syllabus
Lesson 1
Introduction
Audit Process
Auditing Standards
Auditing Guidelines
Cobit Model
Audit Management
Internal Control Classifications
Planning
Program
Evidence
Audit Control Evaluation
CSA Control Self-Assessment
Lesson 2
IT Governance
Governance & Security Policies
Outsourcing & Governance
Outsourcing & Globalization
Organizational Compliance
IT Strategy
IT Performance
Lesson 3
System & Infrastructure
Requirements
Project Management Tools – Part 1
Project Management Tools – Part 2
Applications
Agile Development
Monitoring & 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 Evalutate Service Level Management Practices
Operations Management
Databases
Structured Query Language (SQL)
Monitoring Performance
Source Code and Perfomance Monitoring
Patch Management
Incident Management
Hardware Component Types
Network Component Types
Lesson 6
IS Auditor Technical Overview
Security Design
Monitoring Systems
Types of Attacks
Cryptography
Encryption
Asymmetric Encryption
Digital Certificate
Different Kinds of Attacks
Access Controls
Identification and Authenication
Physical Access Exposure
Environmental Security
Network Security Devices and Network Components
Network Address Translation
Virtual Private Networks (VPNs)
Voice System Risks
Intrusion Detection
Firewalls
Firewall Implementation
Network Access Protection
HoneyPot
Risks to Portable and Wireless Devices
Bluetooth
OSI Networking
Managing Data
Lesson 7
Business Continuity and Disaster Recovery
Fault Tolerance
Business Continuity and Disaster Recovery Regulations
CISA is a globally recognized certification meticulously designed for the professionals responsible for monitoring, managing, and protecting an organization’s IT and business environment. The CISA certification training course validates the certification holder’s skills and expertise to assess vulnerabilities, report compliance issues, and successfully implement IT security controls for an organization.CISA is a globally recognized certification meticulously designed for the professionals responsible for monitoring, managing, and protecting an organization’s IT and business environment. The CISA certification training course validates the certification holder’s skills and expertise to assess vulnerabilities, report compliance issues, and successfully implement IT security controls for an organization.
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