CISA-2016 ISBN: 978-1-11905-624-9
Certified Information System Auditor (CISA)
Gain hands-on experience to pass the ISACA CISA exam with the Certified Information System Auditor (CISA) Study Guide. The CISA training course and labs provide skills for exam topics and expertise in areas such as the information system auditing process, governance and management of IT; information systems acquisition, development, and implementation; and protection of information assets.
Intermediate Self-paced · 1 year access 4.4/5 (114 Reviews)
01 / About
About This Course
Target Career Roles
- Auditor
- Risk Manager
- Security Officer
- Privacy Controller
02 / Lessons & labs
See exactly what you will learn and practice
Lessons
9 Interactive Lessons · 81 topics01 Secrets of a Successful Auditor 11 topics +
- Understanding the Demand for IS Audits
- Understanding Policies, Standards, Guidelines, and Procedures
- Understanding Professional Ethics
- Understanding the Purpose of an Audit
- Business Processes
- Differentiating between Auditor and Auditee Roles
- Implementing Audit Standards
- Auditor Is an Executive Position
- Understanding the Corporate Organizational Structure
- Summary
- Exam Essentials
02 Governance and Management of IT 7 topics +
- Strategy Planning for Organizational Control
- Overview of Tactical Management
- Planning and Performance
- Overview of Business Process Reengineering
- Operations Management
- Summary
- Exam Essentials
03 Audit Process 13 topics +
- Understanding the Audit Project Management
- Establishing and Approving an Audit Charter
- Preplanning Specific Audits
- Performing an Audit Risk Assessment
- Determining Whether an Audit Is Possible
- Performing the Audit
- Gathering Audit Evidence
- Conducting Audit Evidence Testing
- Generating Audit Findings
- Report Findings
- Conducting Follow-up (Closing Meeting)
- Summary
- Exam Essentials
04 Networking Technology Basics 13 topics +
- Understanding the Differences in Computer Architecture
- Selecting the Best System
- Introducing the Open Systems Interconnection Model
- Understanding Physical Network Design
- Understanding Network Cable Topologies
- Differentiating Network Cable Types
- Connecting Network Devices
- Using Network Services
- Expanding the Network
- Using Software as a Service (SaaS)
- The Basics of Managing the Network
- Summary
- Exam Essentials
05 Information Systems Life Cycle 13 topics +
- Governance in Software Development
- Management of Software Quality
- Overview of the Executive Steering Committee
- Change and Configuration Management
- Management of the Software Project
- Overview of the System Development Life Cycle
- Overview of Data Architecture
- Decision Support Systems
- Program Architecture
- Centralization vs. Decentralization
- Electronic Commerce
- Summary
- Exam Essentials
06 System Implementation and Operations 10 topics +
- Understanding the Nature of IT Services
- Performing IT Operations Management
- Performing Service-Level Management
- Performing Capacity Management
- Using Administrative Protection
- Performing Problem Management
- Monitoring the Status of Controls
- Implementing Physical Protection
- Summary
- Exam Essentials
07 Protecting Information Assets 7 topics +
- Understanding the Threat
- Physical Access and Environmental Controls
- Using Technical Protection
- Incident Response Management
- Evidence Collection and Forensics
- Summary
- Exam Essentials
08 Business Continuity Planning (BCP) 7 topics +
- Debunking the Myths
- Defining Disaster Recovery
- Defining the Purpose of Business Continuity
- Understanding the Five Conflicting Disciplines Called Business Continuity
- Uniting Other Plans with Business Continuity
- Understanding the Five Phases of a Business Continuity Program
- Understanding the Auditor Interests in BC/DR Plans
09 Appendix A +
03 / Exam details
Certified Information System Auditor (CISA) Details
Gain hands-on experience to pass the ISACA CISA exam with the Certified Information System Auditor (CISA) Study Guide. The CISA training course and labs provide skills for exam topics and expertise in areas such as the information system auditing process, governance and management of IT; information systems acquisition, development, and implementation; and protection of information assets.
- ISACA Member: USD 465
- ISACA Non-Member: USD 590
04 / Reviews
114 verified learner reviews
3M+ happy customers · 50+ countries
its a great coarse set up and e desined from beganers to learn within easy opions
05 / FAQs
Questions before you start
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