Certified Information Systems Auditor (CISA) Advanced Training - Best Selling Course

COURSE CURRICULUM

The Process of Auditing Information Systems

• Management of the Audit Function
• ISACA IT Audit and Assurance Standards and Guidelines
• Risk Analysis
• Internal Controls
• Performing An IS Audit
• Control Self-Assessment
• The Evolving IS Audit Process

Governance and Management of IT

• Corporate Governance
• IT Governance
• IT Monitoring and Assurance Practices for Board and Senior Management
• Information Systems Strategy
• Maturity and Process Improvement Models
• IT Investment and Allocation Practices
• Policies and Procedures
• Risk Management
• IS Management Practices
• IS Organizational Structure and Responsibilities
• Auditing IT Governance Structure and Implementation
• Business Continuity Planning

Information Systems Acquisition, Development and Implementation

• Business Realization
• Project Management Structure
• Project Management Practices
• Business Application Development
• Business Application Systems
• Alternative Forms of Software Project Organization
• Alternative Development Methods
• Infrastructure Development/Acquisition Practices
• Information Systems Maintenance Practices
• System Development Tools And Productivity Aids
• Business Process Reengineering And Process Change Projects
• Application Controls
• Auditing Application Controls
• Auditing Systems Development, Acquisition And Maintenance

Information Systems Operations, Maintenance and Support

• Information Systems Operations
• Information Systems Hardware
• IS_Architecture_and_Software
• Network Infrastructure
• Disaster Recovery Planning

Protection of Information Assets

• Importance Of Information Security
• Logical Access
• Network Infrastructure Security
• Auditing Information Security Management Framework
• Auditing Network Infrastructure Security
• Environmental Exposures and Controls
• Physical Access Exposures and Controls
• Mobile Computing

• Mock Exam- Certified Information Systems Auditor (CISA) Advanced Training

• Final Exam- Certified Information Systems Auditor (CISA) Advanced Training

Assessment and Certification

At the end of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and immediately so that you will instantly know whether you have been successful. After you have successfully passed the final exam, you will be able to order an Accredited Certificate of Achievement at an additional cost of £19 for a PDF copy and £29 for an original print copy sent to you by post or for both £39.