Course Overview
CISA is the globally recognized gold standard for IS audit, control, and assurance, in demand and valued by leading global brands. Itās often a mandatory qualification for employment as an IT auditor. CISA holders have validated ability to apply a risk-based approach to planning, executing and reporting on audit engagements. There are 150 Questions on the exam which must be completed in 4 hours. It is available online via remote proctoring and at in-person testing centres where available.
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In this course, you’ll cover all six domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification. Since its inception in 1978, the CISA exam has become the gold standard of excellence in IS auditing, control, and security. Our experts have created a study guide of relevant, up-to-date information, including summary charts, insightful data, and practice exams.Ā
Who is it for?
IS audit, control, assurance, and security professionals, including IT consultants, auditors, managers, security policy writers, privacy officers, information security officers, network administrators, security device administrators, and security engineers, who have five years of experience with audit, IT systems, and security of information systems.
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Entry Requirements
Attendees should meet the following prerequisites:Ā
- Systems administration experience, familiarity with TCP/IP, and an understanding of UNIX, Linux, and Windows. This advanced course also requires intermediate-level knowledge of the security concepts covered in our Security+ Prep Course.Ā
The Exam
This course is recommended as preparation for theĀ CISA Exam, which can be purchased separately. Of the exam:Ā
- Duration: 4 hoursĀ
- Number of questions: 150 multiple choiceĀ
- Languages: English, Chinese Traditional, Chinese Simplified, French, German, Hebrew, Italian, Japanese, Korean, Spanish and TurkishĀ
Course Objectives
In-depth coverage of the six domains required to pass the CISA exam:Ā
- IS Audit ProcessĀ
- IT GovernanceĀ
- Systems and Infrastructure Lifecycle ManagementĀ
- IT Service Delivery and SupportĀ
- Protection of Information AssetsĀ
- Business Continuity and Disaster RecoveryĀ
Syllabus – Key points
Testing-Taking Tips and Study TechniquesĀ
- Preparation for the CISA ExamĀ
- Submitting Required PaperworkĀ
- Resources and Study AidsĀ
- Passing theĀ Exam,Ā the First TimeĀ
The Audit ProcessĀ
- RiskĀ
- AuditĀ
- Standards and GuidelinesĀ
IT GovernanceĀ
- Management PracticesĀ
- Roles and ResponsibilitiesĀ
Lifecycle ManagementĀ
- Project ManagementĀ
- Business Application DevelopmentĀ
- Information Systems Maintenance PracticesĀ
System Infrastructure ControlĀ
- Auditing Application ControlsĀ
- Application System DevelopmentĀ
- Business Application SystemsĀ
Information Systems Hardware and ArchitectureĀ
- Information Systems OperationsĀ
- Information Systems HardwareĀ
- SDLCĀ
- DatabasesĀ
Information Systems Used for IT Delivery and SupportĀ
- OSIĀ
- TCP/IP ModelĀ
- TCP/UDP/ICMP/IPĀ
- Routers/Switches/HubsĀ
- FirewallsĀ
- WirelessĀ
- WAN Technologies – X.25/Frame Relay/PPP/ISDN/DSL/CableĀ
Protection of Logical AssetsĀ
- Roles and Responsibilities – RACIĀ
- Asset ManagementĀ
- Taxonomy – Information ClassificationĀ
- Risk ManagementĀ
- Policies, Procedures, Standards, Guidelines, BaselinesĀ
- Knowledge Transfer – Awareness, Training, EducationĀ
Physical SecurityĀ
- Environmental Protection PracticesĀ
- Physical AuthenticationĀ
- Policies and ProceduresĀ
Business Continuity and Disaster RecoveryĀ
- BIA PolicyĀ
- BIA Roles and TeamsĀ
- Data Backups, Vaulting, Journaling, ShadowingĀ
- Alternate SitesĀ
- Emergency ResponseĀ
- Required NotificationsĀ
- BIA TestsĀ
Review and Q&A SessionĀ
- Final Review and Test PrepĀ
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