1.   Achieving   CISA Certification

•   Certification Prerequisites
•   Examination Information
•   Applying for Certification
•   Maintaining Certification

2.   The Process   of Auditing Information Systems

•   Management of the IS Audit function
•   ISACA IS Auditing Standards and Guidelines
•   Risk Analysis
•   Internal Controls
•   Performing an IS Audit
•   Control Self-assessment
•   The Evolving  IS Audit Process

3.   Governance   and Management of IT

•   Corporate Governance
•   IT Governance
•   Information Technology 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 Organisational Structure and Responsibilities
•   Auditing IT Governance Structure and Implementation
•   Business Continuity Planning
•   Auditing Business Continuity

4.   Information   Systems Acquisition, Development and Implementation

•   Business Realisation
•   Project Management Structure
•   Project Management Practices
•   Business Application Development
•   Business Application Systems
•   Alternative Forms of Software Project Organisation
•   Alternative Development Methods
•   Infrastructure Development / Acquisition Practices
•   Information Systems Maintenance Practices
•   System Development Tools and Productivity Aids
•   Process Improvement Practices
•   Application Controls
•   Auditing Application Controls
•   Auditing Systems Development, Acquisition and Maintenance

5.   Information   Systems Operations, Maintenance and Support

•   Information Systems Operations
•   Information Systems Hardware
•   IS Architecture and Software
•   IS Network Infrastructure
•   Auditing Infrastructure and Operations
•   Disaster Recovery Planning

6.   Protection   of Information Assets

•   Importance of Information Security Management
•   Logical Access
•   Network Infrastructure Security
•   Auditing Information Security Management Framework
•   Auditing Network Infrastructure Security
•   Environmental Exposures and Controls
•   Physical Access Exposures and Controls
•   Mobile Computing

7.   Examination   Administration and Techniques

•   Examination Administration
•   Examination Techniques
•   Frequently Asked Questions