Certification Based
CybersecurityCertified Information Systems Auditor (CISA)
Advanced
13h
By: Derrick Coston
Overview
This instructor led, online training course, provides students with all the knowledge they need to become an information systems auditor and to pass the CISA exam for certification. The course is a comprehensive study of the auditing process including:
- Auditing information systems process
- Protection of information assets
- Governance and management of IT
- Acquisition, development, and implementation
- Operations, maintenance, and support
CISA is a DoD approved 8140 Baseline Certification and meets DoD 8140/8570 training requirements.
Exam: CISA
Modules
1. Certified Information Systems Auditor (CISA) Day 1
1.1 Course Overview and Introduction22 min
1.2 Definitions and Overview18 min
1.3 IS Audit Standards, Guidelines, and Codes of Ethics31 min
1.4 Professional Ethics of Risk Management5 min
1.5 Types of Audits and Assessments and Reviews6 min
1.6 Risk-Based Audit Planning54 min
1.7 Types of Controls and Considerations16 min
2. Certified Information Systems Auditor (CISA) Day 2
2.1 Audit Project Management9 min
2.2 Audit Testing and Sampling Methodology25 min
2.3 Audit Evidence Collection Techniques18 min
2.4 Audit Data Analytics18 min
2.5 Reporting and Communication Techniques17 min
2.6 Quality Assurance & Improvement of the Audit Process9 min
2.7 Laws, Regulations, and Industry Standards10 min
3. Certified Information Systems Auditor (CISA) Day 3
3.1 Organizational Structure, IT Governance, and IT Strategy1h 6m
3.2 IT Policies, Standards, Procedures and Practices14 min
3.3 Enterprise Architecture and Considerations6 min
3.4 Enterprise Risk Management9 min
3.5 Privacy Program and Principles13 min
3.6 Data Governance and Classification12 min
3.7 IT Resource Management15 min
3.8 IT Vendor Management14 min
3.9 IT Performance Monitoring and Reporting25 min
3.10 Quality Assurance and Quality Management of IT4 min
4. Certified Information Systems Auditor (CISA) Day 4
4.1 Project Governance and Management34 min
4.2 Business Case and Feasibility Analysis5 min
4.3 System Development Methodologies17 min
4.4 Control Identification and Design13 min
4.5 System Readiness and Implementation Testing15 min
4.6 Implementation Configuration and Release Management6 min
4.7 System Migration, Infrastructure Deployment and Data Conversion12 min
4.8 Post-implementation Review3 min
4.9 Common Technology Components27 min
4.10 IT Asset Management5 min
4.11 Job Scheduling and Production Process Automation4 min
4.12 System Interfaces5 min
4.13 End-user Computing & Shadow IT8 min
4.14 Systems Availability & Capacity Management6 min
4.15 Problem and Incident Management10 min
5. Certified Information Systems Auditor (CISA) Day 5
5.1 IT Change, Configuration, and Patch Management19 min
5.2 Operational Log Management3 min
5.3 IT Service Level Management5 min
5.4 Database Management6 min
5.5 Business Impact Analysis11 min
5.6 System & Operational Resiliency5 min
5.7 Data Backup, Storage, and Restoration8 min
5.8 Business Continuity Plan & Disaster Recovery Plans29 min
5.9 Information Asset Security Policies, Frameworks, Standards and Guidelines7 min
5.10 Physical Access and Environmental Controls27 min
5.11 Identity and Access Management12 min
5.12 Network and Endpoint Security4 min
5.13 Data Loss Prevention3 min
5.14 Data Encryption3 min
5.15 Public Key Infrastructure7 min
5.16 Cloud and Virtualized Environments7 min
5.17 Mobile, Wireless and Internet-of-things Devices5 min
5.18 Security Awareness Training and Programs2 min
5.19 Information System Attack Methods and Techniques1 min
5.20 Security Testing Tools and Techniques5 min
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