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.

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CISA - Certified Information Systems Auditor

Introduction to IT Audit

 

 Case Study

 

 ISO  

 

 Important Defination

 

 IS Auditor

 

 ITAF Standard

 

 Types of External Audits

 

 Compensating Controls

 

Background

 

 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

 

 Scenario  

 

 Business process

 

 Law and regulation

 

 Evidence

 

 Sampling

 

 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

 

 Architecture

 

 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

 

 Backup

 

 Disaster Recovery Plans

 

 Alternative Sites

 

Domain : Protection of Information Assets

 

 Protection of Information Assets

 

 Access Control

 

 Network Security

 

 Cryptography

 

 Physical security

 

 Operations Security

 

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