Certified Information Systems Auditor (CISA) - Complete Video 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