Certified Information Systems Auditor

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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.

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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

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

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

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

Information Systems Operations

Information Systems Hardware

Information Systems Architecture And Software

Network Infrastructure

Disaster Recovery Planning

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

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Downloadable Materials – Certified Information Systems Auditor


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