Certified Information Systems Auditor Online Course and Certification

Course Curriculum

➤ Module 01 - The Process of Auditing Information Systems

Course Introduction

1.0 Lesson 1: Management of the Audit Function

2.0 Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines

3.0 Lesson 3: Risk Analysis

4.0 Lesson 4: Internal Controls

5.0 Lesson 5: Performing an IS Audit

6.0 Lesson 6: Control Self-Assessment

7.0 Lesson 7: The Evolving IS Audit Process

➤ Module 02 - Governance and Management of IT

1.0 Lesson 1: Corporate Governance

2.0 Lesson 2: IT Governance

3.0 Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management

4.0 Lesson 4: Information Systems Strategy

5.0 Lesson 5: Maturity and Process Improvement Models

6.0 Lesson 6: IT Investment and Allocation Practices

7.0 Lesson 7: Policies and Procedures

8.0 Lesson 8: Risk Management

9.0 Lesson 9: IS Management Practices

10.0 Lesson 10: IS Organizational Structure and Responsibilities

11.0 Lesson 11: Auditing IT Governance Structure and Implementation

12.0 Lesson 12: Business Continuity Planning

➤ Module 03 - Information Systems Acquisition, Development and Implementation

1.0 Lesson 1: Business Realization

2.0 Lesson 2: Project Management Structure

3.0 Lesson 3: Project Management Practices

4.0 Lesson 4: Business Application Development

5.0 Lesson 5: Business Application Systems

6.0 Lesson 6: Alternative Forms of Software Project Organization

7.0 Lesson 7: Alternative Development Methods

8.0 Lesson 8: Infrastructure Development/Acquisition Practices

9.0 Lesson 9: Information Systems Maintenance Practices

10.0 Lesson 10: System Development Tools and Productivity Aids

11.0 Lesson 11: Business Process Reengineering and Process Change Projects

12.0 Lesson 12: Application Controls

13.0 Lesson 13: Auditing Application Controls

14.0 Lesson 14: Auditing Systems Development, Acquisition and Maintenance

➤ Module 04 - Information Systems Operations, Maintenance and Support

1.0 Lesson 1: Information Systems Operations

2.0 Lesson 2: Information Systems Hardware

3.0 Lesson 3: IS Architecture and Software

4.0 Lesson 4: Network Infrastructure

5.0 Lesson 5: Disaster Recovery Planning

➤ Module 05 - Protection of Information Assets

1.0 Lesson 1: Importance of Information Security

2.0 Lesson 2: Logical Access

3.0 Lesson 3: Network Infrastructure Security

4.0 Lesson 4: Auditing Information Security Management Framework

5.0 Lesson 5: Auditing Network Infrastructure Security

6.0 Lesson 6: Environmental Exposures and Controls

7.0 Lesson 7: Physical Access Exposures and Controls

8.0 Lesson 8: Mobile Computing

Learning Outcomes

• Learn about the IT audit process.
• Understand infrastructure lifecycle management.
• Learn about IT service delivery and support.
• Learn about IT governance.
• Understand business continuity and disaster recovery.

Progression and Career Path
Once you successfully complete Certified Information Systems Auditor you will be qualified to work in the following positions. The Certified Information Systems Auditor qualification will also put you in line to demand a higher salary or job promotion

• IT Consultant
• Information Security Manager
• Information Security Analyst
• IT Security Officer
• Network Administrator
• Systems Administrator

Other Benefits

• Written and designed by the industry’s finest expert instructors with over 15 years of experience
• Repeat and rewind all your lectures and enjoy a personalised learning experience
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• Unlimited 12 months access from anywhere, anytime
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• Quizzes, tests mock exams, practice exams to ensure you are 100% ready
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• 25% Discount on personal Statement and covering letter writing service
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