Certified Information Systems Auditor – Advaith Technologies

Learn Certified Information Systems Auditor (CISA)

Experts conduct extensive exploratory research to create Certified Information Systems Auditor (CISA) content. In order to provide the best training environment at any time and from any location, our Certified Information Systems Auditor (CISA) Syllabus was developed by professionals of the expert level. You’ll learn a lot and become an expert in the field thanks to this course. The entire Certified Information Systems Auditor (CISA) course description can be found below.

Skills You’ll Gain:

IS audit process and standards
IT governance and management
Systems acquisition and implementation
Information systems operations
Protection of information assets

Module 1 - INFORMATION SYSTEMS AUDITING PROCESS

Planning
IS Audit Standards, Guidelines, and Codes of Ethics
Business Processes
Types of Controls
Risk-Based Audit Planning
Types of Audits and Assessments
Execution
Audit Project Management
Sampling Methodology
Audit Evidence Collection Techniques
Data Analytics
Reporting and Communication Techniques

Module 2 - Governance and Management of IT

IT Governance
IT Governance and IT Strategy
IT-Related Frameworks
IT Standards, Policies, and Procedures
Organizational Structure
Enterprise Architecture
Enterprise Risk Management
Maturity Models
Laws, Regulations, and Industry Standards affecting the Organization
IT Management
IT Resource Management
IT Service Provider Acquisition and Management
IT Performance Monitoring and Reporting
Quality Assurance and Quality Management of IT

Module 3 - Information Systems Acquisition, Development and Implementation

Information Systems Acquisition and Development
Project Governance and Management
Business Case and Feasibility Analysis
System Development Methodologies
Control Identification and Design
Information Systems Implementation
Testing Methodologies
Configuration and Release Management
System Migration, Infrastructure Deployment, and Data Conversion
- Post-implementation Review

Module 4 - INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE

Information Systems Operations
Common Technology Components
IT Asset Management
Job Scheduling and Production Process Automation
System Interfaces
End-User Computing
Data Governance
Systems Performance Management
Problem and Incident Management
Change, Configuration, Release, and Patch Management
IT Service Level Management
Database Management
Business Resilience
Business Impact Analysis (BIA)
System Resiliency
Data Backup, Storage, and Restoration
Business Continuity Plan (BCP)
Disaster Recovery Plans (DRP)

Module 5 - Protection of Information Assets

Information Asset Security and Control
Information Asset Security Frameworks, Standards, and Guidelines
Privacy Principles
Physical Access and Environmental Controls
Identity and Access Management
Network and End-Point Security
Data Classification
Data Encryption and Encryption-Related Techniques
Public Key Infrastructure (PKI)
Web-Based Communication Techniques
Virtualized Environments
Mobile, Wireless, and Internet-of-Things (IoT) Devices
Security Event Management
Security Awareness Training and Programs
Information System Attack Methods and Techniques
Security Testing Tools and Techniques
Security Monitoring Tools and Techniques
Incident Response Management
Evidence Collection and Forensics
Supporting Tasks

Why Learn Certified Information Systems Auditor (CISA)?

Understanding IS audit processes and standards
Risk-based audit planning
IT governance and management knowledge
Information systems acquisition and development expertise
System implementation and testing methodologies
IT operations and business resilience
Information asset security frameworks
Security event and incident management
Compliance with laws and regulations
Audit reporting and communication techniques

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