About This Course
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 |