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About This Course

Who this course is for:

  • IT audit, control, assurance, and security professionals
  • IT consultants, auditors, and managers
  • Security policy writers
  • Privacy officers
  • Information security officers
  • Network and system administrators
  • Network security engineers

What you’ll learn: 

  • The 5 Domains of CISA Review Manual
  • Tools to build technical skills 
  • How to develop, manage, and perform Information Technology security audits


  • Basic concepts and knowledge of IT security

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

Section 1 - Introduction
Management Of The Audit Function 00:00:00
ISACA IT Audit And Assurance Standards And Guidelines 00:00:00
Risk Analysis 00:00:00
Internal Controls 00:00:00
Performing An IS Audit 00:00:00
Control Self-Assessment 00:00:00
The Evolving IS Audit Process 00:00:00
Section 2 - Governance and Management Of IT
Corporate Governance 00:00:00
IT Governance 00:00:00
IT Monitoring And Assurance Practices For Board And Senior Management 00:00:00
Information Systems Strategy 00:00:00
Maturity And Process Improvement Models 00:00:00
IT Investment And Allocation Practices 00:00:00
Policies And Procedures 00:00:00
Risk Management 00:00:00
IS Management Practices 00:00:00
IS Organizational Structure And Responsibilities 00:00:00
Auditing IT Governance Structure And Implementation 00:00:00
Business Continuity Planning 00:00:00
Section 3 - Information Systems Acquisition, Development And Implementation
Business Realization 00:00:00
Project Management Structure 00:00:00
Project Management Practices 00:00:00
Business Application Development 00:00:00
Business Application Systems 00:00:00
Alternative Forms Of Software Project Organization 00:00:00
Alternative Development Methods 00:00:00
Infrastructure Development/Acquisition Practices 00:00:00
Information Systems Maintenance Practices 00:00:00
System Development Tools And Productivity Aids 00:00:00
Business Process Reengineering And Process Change Projects 00:00:00
Application Controls 00:00:00
Auditing Application Controls 00:00:00
Auditing Systems Development, Acquisition And Maintenance 00:00:00
Section 4 - Information Systems Operations, Maintenance and Support
Information Systems Operations 00:00:00
Information Systems Hardware 00:00:00
Information Systems Architecture And Software 00:00:00
Network Infrastructure 00:00:00
Disaster Recovery Planning 00:00:00
Section 5 - Protection Of Information Assets
Importance Of Information Security 00:00:00
Logical Access 00:00:00
Network Infrastructure Security 00:00:00
Auditing Information Security Management Framework 00:00:00
Auditing Network Infrastructure Security 00:00:00
Environmental Exposures And Controls 00:00:00
Physical Access Exposures And Controls 00:00:00
Mobile ComputingA80 00:00:00
Downloadable Materials – Certified Information Systems Auditor 00:00:00
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