CISA Certified Information Systems Auditor: Course Contents | ALC Training News

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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

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