CISA – Certified Information Systems Auditor

Certified Information Systems Auditor (CISA) refers to a designation issued by the Information Systems Audit and Control Association (ISACA). The designation is the global standard for professionals who have a career in information systems, in particular, auditing, control, and security. CISA holders demonstrate to employers that they have the knowledge, technical skills, and proficiency to meet the dynamic challenges facing modern organizations.


CISA - Certified Information Systems Auditor

Introduction to IT Audit


 Case Study




 Important Defination


 IS Auditor


 ITAF Standard


 Types of External Audits


 Compensating Controls




 Background needed


 GRC- Governance, Risk, Compliance


 Senior Management and GRC


 Senior Management and Risk


 Organization Structure


Domain : The Process of Auditing Information Systems


 The process of Audit IS


 IS Audit Report and Presentation samples


 Information Asesst Register


 Audit Risk Assessment


 Audit Planning and managment


 Document Control




 Business process


 Law and regulation






 Reporting and communication


Domain : Governance and Management of IT


 Governance and Management of IT


 IT Governance


 Information System Strategy


 IT Organization


 Maintenace of Polcies and Procedures


 Policy and Procedures Resources


 Legal Compliance


 Quality Managment system


 Mutarity Models


 CMMI – Capability Maturity Model Integrated


 Process optmization


 IT Investment Practices


 IT Supplier Selection


 Make or Buy decision


 Risk Managment


 Business Continuity Plan


 Business Impact Analysis


Domain : Information Systems Acquisition, Development and Implementation


 Information Systems Acquisition, Development and Implementation


 Project Governance


 Important PM Defination


 Types of Organization


 Project Managment




 Procurment Managment


 Plan Procurment Managment


 Requirement Managment


 Configuration and Change Management


Domain : Information Systems Operations, Maintenance and Support


 Information Systems Operations, Maintenance and Support


 Service Level Management


 Hardware, Software and Network


 Software Licensing


 Capacity Managment


 Incident Managment


 Incident Report Form




 Disaster Recovery Plans


 Alternative Sites


Domain : Protection of Information Assets


 Protection of Information Assets


 Access Control


 Network Security




 Physical security


 Operations Security


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