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Certified Information Systems Auditor (CISA)

ToIT ToIT
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Duration

20h

Students

0

Level

Advanced

Last Updated

November 9, 2024

Certified Information Systems Auditor (CISA)
  • Overview
  • Curriculum
  • Reviews

This instructor led, online training course, provides students with all the knowledge they need to become an information systems auditor and to pass the CISA exam for certification. The course is a comprehensive study of the auditing process including:

  • Auditing information systems process
  • Protection of information assets
  • Governance and management of IT
  • Acquisition, development, and implementation
  • Operations, maintenance, and support
  • 5 Sections
  • 31 Lessons
  • 20h Duration
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The Process of Auditing Information Systems

11 Lessons
  • Task statements
  • Knowledge statements
  • Executive misconduct and relevant regulations
  • Regulatory objectives and assessing threats and vulnerabilities
  • Leadership through governance
  • Undertanding policies, standards, guidelines and procedures
  • Understanding professional ethics
  • Understanding the purpose of an audit
  • Implementing audit standards
  • The executive position of auditor
  • Understanding the corporate organizational structure

Module 2 – Goverance and Management of IT

5 Lessons
  • Task statements and knowledge statements
  • Managing IT governance
  • Tactical management
  • Business process re-engineering
  • Operations management

Module 3 – Information Systems Acquisition, Development, and Implementation

5 Lessons
  • Task statements and knowledge statements
  • Audit process
  • Performing the audit
  • Gathering audit evidence
  • Conducting audit evidence testing

Module 4 – Information Systems Operation, Maintenance, and Support

8 Lessons
  • Task statements and knowledge statements
  • System implementation and operations
  • Understanding IT services
  • IT operations management
  • Administrative protection
  • Problem management
  • Monitoring controls status
  • Implementing physical protection

 Module 5 – Protection and Information Assets

2 Lessons
  • Protection of information assets
  • Technical protection

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Course Includes

  • Auditing information systems process
  • Protection of information assets
  • Governance and management of IT
  • Acquisition, development and implementation
  • Operations, maintenance and support

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