Certified Information Systems Auditor
This course is designed for those interested to learn the basics of information systems audit to provide the students knowledge and proficiency for the globally recognized Certified Information Systems Auditor certification exam with in-depth coverage of the five domains that make up the Body of Knowledge for the exam.
About This CourseBeginner
Our Certified Information Systems Auditor course provides the student with the knowledge and proficiency to prepare for the globally recognized Certified Information Systems Auditor certification exam. The Certified Information Systems Auditor certification has become very popular since it originated in 1978, and is a benchmark for IS audit, security, control, and assurance personnel to validate their skill set.
This course will immerse the student into the subject, with in-depth coverage of the information covering the five domains that make up the “Body of Knowledge” for the Certified Information Systems Auditor exam and will provide the student the tools to build their technical skills to develop, manage, and perform Information Technology security audits.
Our Promise to You
By the end of this course, you will have learned information systems auditing, security and control.
30 Day Money Back Guarantee. If you are unsatisfied for any reason, simply contact us and we’ll give you a full refund. No questions asked.
Get started today and learn more about the information system audit and be prepared to become a certified information systems auditor.
Course Curriculum
Course Sections
Section 1 - Introduction
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
Section 2 - 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
Section 3 - 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
Section 4 - Information Systems Operations, Maintenance and Support
Information Systems Operations
Information Systems Hardware
Information Systems Architecture And Software
Network Infrastructure
Disaster Recovery Planning
Section 5 - 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 ComputingA80
Downloadable Materials – Certified Information Systems Auditor
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