The ISACA Certified Information Systems Auditor (CISA) course is an in-depth educational program designed for audit professionals, IT managers, and those involved in IT operations and security. It offers a thorough understanding of the critical importance of IT governance, the audit process, and how it’s applied in a real-world scenario. The curriculum delves into the five key domains of the CISA certification: Information System Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations and Business Resilience, and Protection of Information Assets. These domains encompass a wide range of topics including risk assessment methodologies, audit standards, frameworks, and the application of best practices for securing and controlling information systems.
- Price: $3,250.00
- Duration: 1 day
- Delivery Methods: Virtual
| Date | Time | Price | Option |
|---|---|---|---|
| 10/28/2024 | 07:30 AM - 03:30 PM CT | $3,250.00 | |
| 11/04/2024 | 08:30 AM - 04:30 PM CT | $3,250.00 |
For questions call: (469) 721-6100
Why choose
TOPTALENT?
- Get assistance every step of the way from our Texas-based team, ensuring your training experience is hassle-free and aligned with your goals.
- Access an expansive range of over 3,000 training courses with a strong focus on Information Technology, Business Applications, and Leadership Development.
- Have confidence in an exceptional 95% approval rating from our students, reflecting outstanding satisfaction with our course content, program support, and overall customer service.
- Benefit from being taught by Professionally Certified Instructors with expertise in their fields and a strong commitment to making sure you learn and succeed.
1 – The Process of Auditing Information Systems
- ISACA Information Systems Auditing Standards and Guidelines
- Fundamental Business Processes
- Develop and Implement an Information Systems Audit Strategy
- Plan an Audit
- Conduct an Audit
- The Evidence Life Cycle
- Communicate Issues, Risks, and Audit Results
- Support the Implementation of Risk Management and Control Practices
2 – IT Governance and Management
- Evaluate the Effectiveness of IT Governance
- Evaluate the IT Organizational Structure and HR Management
- Evaluate the IT Strategy and Direction
- Evaluate IT Policies, Standards, and Procedures
- Evaluate the Effectiveness of Quality Management Systems
- Evaluate IT Management and Monitoring of Controls
- IT Resource Investment, Use, and Allocation Practices
- Evaluate IT Contracting Strategies and Policies
- Evaluate Risk Management Practices
- Performance Monitoring and Assurance Practices
- Evaluate the Organizations Business Continuity Plan
3 – Information Systems Acquisition, Development, and Implementation
- Evaluate the Business Case for Change
- Evaluate Project Management Frameworks and Governance Practices
- Development Life Cycle Management
- Perform Periodic Project Reviews
- Evaluate Control Mechanisms for Systems
- Evaluate Development and Testing Processes
- Evaluate Implementation Readiness
- Evaluate a System Migration
- Perform a Post-Implementation System Review
4 – Information Systems Operations, Maintenance, and Support
- Perform Periodic System Reviews
- Evaluate Service Level Management Practices
- Evaluate Third-Party Management Practices
- Evaluate Operations and End User Management Practices
- Evaluate the Maintenance Process
- Evaluate Data Administration Practices
- Evaluate the Use of Capacity and Performance Monitoring Methods
- Evaluate Change, Configuration, and Release Management Practices
- Evaluate Problem and Incident Management Practices
- Evaluate the Adequacy of Backup and Restore Provisions
5 – Protection of Information Assets
- Information Security Design
- Encryption Basics
- Evaluate the Functionality of the IT Infrastructure
- Evaluate Network Infrastructure Security
- Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
- Risks and Controls of Virtualization
- Evaluate the Design, Implementation, and Monitoring of Data Classification Process
- Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
- Evaluate the Design, Implementation, and Monitoring of Environmental Controls
Upon successful completion of this course, students will be able to: – implement information systems audit services in accordance with information systems audit standards, guidelines, and best practices. – evaluate an organizations structure, policies, accountability, mechanisms, and monitoring practices. – evaluate information systems acquisition, development, and implementation. – evaluate the information systems operations, maintenance, and support of an organization; and evaluate the business continuity and disaster recovery processes used to provide assurance that in the event of a disruption, IT services are maintained. – define the protection policies used to promote the confidentiality, integrity, and availability of information assets.
The intended audience for this course is information systems security professionals, internal review auditors, and other individuals who have an interest in aspects of information systems audit, controls, and security.
No special prerequisites for this course provided. If you are unsure whether you might need to take another course first, please contact us to discuss.
