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Cybersecurity

CISA: Certified Information Systems Auditor.

This course will help you understand the requirements for passing ISACA's Certified Information Systems Auditor exam.

Expert
Single courseR1,995.00

or R798.00 deposit + 3 × R399.00 monthly

Practice tests4h 37m

Course overview.

This course will help you understand the requirements for passing ISACA's Certified Information Systems Auditor exam. The course is based on the five domains outlined by ISACA and gives you tools to research and study in your certification journey.

Four key topics

Information systems auditingIT governance and managementSystems acquisition and implementationOperations and information asset protection

Course lesson outline

95 lessons
Course Overview1 lesson
  1. Course Overview
Information System Auditing Process13 lessons
  1. Exam Overview
  2. Standards, Guidelines, and Professional Ethics
  3. IS Audit Functions
  4. Business Process Applications and Controls
  5. Control Types
  6. Risk and Audit Planning
  7. Project Management and Auditing
  8. Sampling Methodologies
  9. Collecting Evidence
  10. Data Analytics and CAATs
  11. Continuous Auditing
  12. How to Communicate the Audit Results
  13. Quality Assurance and Improving Audit
Governance and Management of IT18 lessons
  1. What is Governance?
  2. Best Practices for Enterprise Governance in IT
  3. Business Intelligence and Strategic Planning
  4. IT Standards, Policies and Procedures
  5. Organizational Structures
  6. Roles and Segregation of Duties
  7. Risk Management in the Enterprise
  8. Risk Analysis
  9. Maturity Models
  10. The Role of Industry Standards and Regulations
  11. Resource Management in IT
  12. Human Resource Management
  13. Organizational Change Management and Financial Management
  14. IT Service Provider Acquisition and Management
  15. Governance in the Cloud
  16. Third-party Services
  17. Quality Assurance and IT Audits
  18. Performance Monitoring and Reporting
Information Systems Acquisition, Development and Implementation18 lessons
  1. Project Governance and Management
  2. Roles in Project Management
  3. The PMO
  4. Initiating the Project
  5. Planning the Project
  6. Executing and Monitoring the Project
  7. Closing the Project
  8. Business Case and Feasibility Analysis
  9. System Development Lifecycles
  10. System and Software Development Methods
  11. Computer Aided Software Engineering and 4GL
  12. Identifyng and Designing Controls
  13. Decision Support Systems
  14. Testing Methodologies
  15. Application Systems and Data Integrity Testing
  16. Data Migration
  17. Changeover Techniques
  18. System Change and Post Implementation Procedures
Information Systems Operations and Business Resiliency19 lessons
  1. Necessary Technology Components
  2. USB and RFID
  3. IT Asset Management
  4. System Interfaces and End User Computing
  5. Data Governance
  6. Operating Systems
  7. Software Licensing and Source Code Management
  8. Incident and Problem Management
  9. Release and Patch Management
  10. Service Level Management and Agreements
  11. Database Management
  12. Business Impact Analysis
  13. System Resiliency
  14. Backups, Storage and Restoration
  15. Business Continuity Management
  16. The Business Continuity Plan
  17. Testing the BCP
  18. Disaster Recovery Plans
  19. Testing the DRP
Protection of Information Assets26 lessons
  1. Frameworks, Standards and Guidelines
  2. Roles and Responsibilities for Auditing the IS Management Framework
  3. Recommended IT Security Baseline
  4. Principles of Data Privacy
  5. Physical Access and Controls
  6. Environmental Controls
  7. Identity and Access Management
  8. Logical Access and Authorization Issues
  9. Audit Logging of System Access
  10. Data Loss Prevention
  11. Network Infrastructure
  12. Applications in a Networked Environment
  13. Network Infrastructure Security Firewalls
  14. Change Management in Networks
  15. Encryption Systems
  16. Applications of Cryptography
  17. The Public Key Infrastructure
  18. IS Audits and Social Media
  19. Virtualization and Cloud Computing
  20. Security Awareness Training
  21. IS Attack Methods and Techniques
  22. Testing Techniques for Security Controls
  23. Network Penetration Testing
  24. Monitoring Tools
  25. Incident Response Management
  26. Evidence Collection and Forensics

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