Certified Information Systems Auditor (CISA) Course

It is the introductory learning module of the Certified Information System Auditor. It has been designed to offer a basic understanding of cyber security & IT background. The submodules that it covers are

• Overview
• CISA Introduction
• Basics of Information System Auditor
• Importance of Cyber Security
• Quiz Module 1

The process of the Auditing Information Systemsile learning module will help professionals enhance their knowledge of fundamental business processes, plan audits, and the evidence life cycle.

• ISACA Information Systems Auditing Standards and Guidelines
• Fundamental Business Processes
• Develop and Implement an Information Systems Audit Strategy
• Plan Audit
• Conduct an Audit
• The Evidence Life Cycle
• Communicate Issues, Risks, and Audit Results
• Support the Implementation of Risk Management and Control Practices
• Quiz Module 2

In the IT Governance and Management learning module, professionals will have access to the e-books on the effectiveness of IT governance, It organizational structure and HR management

• Evaluate the Effectiveness of IT Governance
• Evaluate the IT Organizational Structure and HR Management
• Evaluate the IT Strategy and Direction
• Evaluate IT Policies, Standards, and Procedures
• Evaluate the Effectiveness of Quality Management Systems
• Evaluate IT Management and Monitoring of Controls
• IT Resource Investment, Use, and Allocation Practices
• Evaluate IT Contracting Strategies and Policies
• Evaluate Risk Management Practices
• Performance Monitoring and Assurance Practices
• Evaluate the organization’s Business Continuity Plan
• Quiz Module 3

The information systems acquisition, development, and implementation learning module has been designed to allow professionals to learn the evaluation of the business cases for change, development life cycle management

• Evaluate the Business Case for Change
• Evaluate Project Management Frameworks and Governance Practices
• Development Life Cycle Management
• Perform Periodic Project Reviews
• Evaluate Control Mechanisms for Systems
• Evaluate Development and Testing Processes
• Evaluate Implementation Readiness
• Evaluate a System Migration
• Perform a Post-Implementation System Review
• Quiz Module 4

The information systems operations, maintenance & support learning module has lessons on performing periodic system reviews, service level management practices, etc

• Perform Periodic System Reviews
• Evaluate Service Level Management Practices
• Evaluate Third-Party Management Practices
• Evaluate Operations and End User Management Practices
• Evaluate the Maintenance Process
• Evaluate Data Administration Practices
• Evaluate the Use of Capacity and Performance Monitoring Methods
• Evaluate Change, Configuration, and Release Management Practices
• Evaluate Problem and Incident Management Practices
• Evaluate the Adequacy of Backup and Restore Provisions
• Quiz Module 5

The protection of Information asset learning module helps in learning information security design, encryption basics, etc

• Information Security Design
• Encryption Basics
• Evaluate the Functionality of the IT Infrastructure
• Evaluate Network Infrastructure Security
• Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
• Risks and Controls of Virtualisation
• Evaluate the Design, Implementation, and Monitoring of the Data Classification Process
• Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
• Evaluate the Design, Implementation, and Monitoring of Environmental Controls
• Quiz Module 6

• Business Communication
• Preparation for the Interview
• Presentation Skills

• Resume Writing