Certified Information Systems Auditor (CISA)

CISA is to Audit what CPA and CA are to Accounting. CISAs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise.

$39.99

SKU: IT-CISA-365 Categories: ,
Description

CISA is to Audit what CPA and CA are to Accounting. CISAs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise.

CISA job practice analysis has been completed by ISACA. This analysis resulted in a new CISA job practice which reflects the vital and evolving responsibilities of IT auditors. The new CISA job practice was effective beginning with the CISA exam administration in June 2011. For purposes of these statements, the terms “enterprise” and “organization” or “organizational” are considered synonymous.

Why do I need the CISA certification exam?

Elevate your professional experience and catapult yourself to the next level in your career with ISACA’s Certified Information Systems Auditor (CISA). It is globally acknowledged as the benchmark of accomplishment for those who audit, monitor, control and assess a business or organization’s IT systems. Professionals in this career will make recommendations to management based on findings. CISA holds an unparalleled reputation that will guarantee you success as you advance on your professional journey

Who should take the CISA Exam

If you are a beginner to mid-career IT expert, CISA certification can help boost your tactical skills and credibility and demonstrate that you are capable of implementing a risk-based audit process. Achieve recognition in both internal and external interactions such as with regulators, auditors, customers and more when you obtain your CISA credentials! This is an important stepping stone for certification holders to furthering your career within the industry.

Being a Certified Information Systems Auditor is to Audit what CPA and CA are to Accounting. As one of the most sought-after credentials in the industry, CISAs possess a wide range of abilities, qualifications and technical knowledge – from upholding standards to managing vulnerabilities – that make them essential for any company looking to maximize profitability. They are considered experts at compliance management, providing innovative solutions and implementing effective controls which ultimately yield tremendous value for businesses across sectors on an international scale.

CISA job practice analysis has been completed by ISACA. This analysis resulted in a new CISA job practice that reflects the vital and evolving responsibilities of IT auditors. The new CISA job practice was effective beginning with the CISA exam administration in June 2011. For purposes of these statements, the terms “enterprise” and “organization” or “organizational” are considered synonymous.

Comprehensive exam overview

This certification test consists of 150 questions that assess five distinct domains related to real-world work experience. By successfully completing this assessment, you’ll be able to display substantial proof of proficiency in all these areas!

The CISA job practice offers a wide range of domains, subtopics and supporting tasks related to the field of information systems audit, assurance and control. Developed through robust research with input from international subject matter experts and prominent industry leaders alike, it is designed to reflect practical knowledge and real-world work performed in this sector.

Job Practice Domains

  • 21% of the exam covers information systems auditing process
  • 17% of the exam covers governance and management of IT
  • 12 % is on information systems acquisition, development and implementation
  • 23% of the test covers information systems operations and business resilience
  • 27% covers protection of information assets

Various jobs and roles within the information security field as a Information Systems Auditor (CISA) certificate holders.

  • Technology Auditor
  • Certified Internal Auditor
  • Systems Auditor and Audit Managers (or Internal Audit Manager)
  • Compliance Analyst
  • Security Officer
  • Chief Technology Officer
  • Privacy Officers

Course Outline

Certified Information Systems Auditor (CISA) Course Outline

Download Course Outline

Introduction

Audit Process

Auditing Standards

Auditing Guidelines

Cobit Model

Audit Management

Internal Control Classifications

Planning

Program

Evidence

Audit Control Evaluation

CSA Control Self-Assessment

IT Governance

Governance & Security Policies

Outsourcing & Governance

Outsourcing & Globalization

Organizational Compliance

IT Strategy

IT Performance

System & Infrastructure

Requirements

Project Management Tools – Part 1

Project Management Tools – Part 2

Applications

Agile Development

Monitoring & Controlling

Acquisition Process

Testing Process

Information Systems Maintenance Practices

Data Conversion Tools

Media Disposal Process

Post Implementation Review

Periodic Review

System Maintenance

IT Service Delivery and Support

How to Evalutate Service Level Management Practices

Operations Management

Databases

Structured Query Language (SQL)

Monitoring Performance

Source Code and Perfomance Monitoring

Patch Management

Incident Management

Hardware Component Types

Network Component Types

IS Auditor Technical Overview

Security Design

Monitoring Systems

Types of Attacks

Cryptography

Encryption

Asymmetric Encryption

Digital Certificate

Different Kinds of Attacks

Access Controls

Identification and Authenication

Physical Access Exposure

Environmental Security

Network Security Devices and Network Components

Network Address Translation

Virtual Private Networks (VPNs)

Voice System Risks

Intrusion Detection

Firewalls

Firewall Implementation

Network Access Protection

HoneyPot

Risks to Portable and Wireless Devices

Bluetooth

OSI Networking

Managing Data

Business Continuity and Disaster Recovery

Fault Tolerance

Business Continuity and Disaster Recovery Regulations

Your Training Instructor

Chrys Thorsen
Education and Technology Expert

$39.99

Course features:

12 Hrs 37 Min

74 VIDEOS

1 Year Access

Available on Web