CISA - Certified Information Systems Auditor Training Course

The CISA certification is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems. The recent quarterly IT Skills and Certifications Pay Index (ITSCPI) from Foote Partners ranked CISA among the most sought-after and highest-paying IT certifications. This certification is a must have for entry to mid-career IT professionals looking for leverage in career growth.

The CISA certification is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems. The recent quarterly IT Skills and Certifications Pay Index (ITSCPI) from Foote Partners ranked CISA among the most sought-after and highest-paying IT certifications. This certification is a must have for entry to mid-career IT professionals looking for leverage in career growth.

Course Outline
Domain 1—INFORMATION SYSTEMS AUDITING PROCESS - (21%)

Providing audit services in accordance with standards to assist organizations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.

A. Planning

1. IS Audit Standards, Guidelines, and Codes of Ethics
2. Business Processes
3. Types of Controls
4. Risk-Based Audit Planning
5. Types of Audits and Assessments

B. Execution

1. Audit Project Management
2. Sampling Methodology
3. Audit Evidence Collection Techniques
4. Data Analytics
5. Reporting and Communication Techniques
6. Quality Assurance and Improvement of the Audit Process

Domain 2—Governance and Management of IT - (17%)

Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.

A. IT Governance

1. IT Governance and IT Strategy
2. IT-Related Frameworks
3. IT Standards, Policies, and Procedures
4. Organizational Structure
5. Enterprise Architecture
6. Enterprise Risk Management
7. Maturity Models
8. Laws, Regulations, and Industry Standards affecting the Organization

B. IT Management

1. IT Resource Management
2. IT Service Provider Acquisition and Management
3. IT Performance Monitoring and Reporting
4. Quality Assurance and Quality Management of IT

Domain 3—Information Systems Acquisition, Development and Implementation - (12%) A. Information Systems Acquisition and Development

1. Project Governance and Management
2. Business Case and Feasibility Analysis
3. System Development Methodologies
4. Control Identification and Design

  B. Information Systems Implementation

1. Testing Methodologies
2. Configuration and Release Management
3. System Migration, Infrastructure Deployment, and Data Conversion
4. Post-implementation Review

Domain 4—INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE - (23%)

Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A. Information Systems Operations

1. Common Technology Components
2. IT Asset Management
3. Job Scheduling and Production Process Automation
4. System Interfaces
5. End-User Computing
6. Data Governance
7. Systems Performance Management
8. Problem and Incident Management
9. Change, Configuration, Release, and Patch Management
10. IT Service Level Management
11. Database Management

B. Business Resilience

1. Business Impact Analysis (BIA)
2. System Resiliency
3. Data Backup, Storage, and Restoration
4. Business Continuity Plan (BCP)
5. Disaster Recovery Plans (DRP)  

Domain 5—Protection of Information Assets - (27%)

Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.

 A. Information Asset Security and Control

1. Information Asset Security Frameworks, Standards, and Guidelines
2. Privacy Principles
3. Physical Access and Environmental Controls
4. Identity and Access Management
5. Network and End-Point Security
6. Data Classification
7. Data Encryption and Encryption-Related Techniques
8. Public Key Infrastructure (PKI)
9. Web-Based Communication Techniques
10. Virtualized Environments
11. Mobile, Wireless, and Internet-of-Things (IoT) Devices

B. Security Event Management

1. Security Awareness Training and Programs
2. Information System Attack Methods and Techniques
3. Security Testing Tools and Techniques
4. Security Monitoring Tools and Techniques
5. Incident Response Management
6. Evidence Collection and Forensics