In this course you will cover all five domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification. Since its inception in 1978, the CISA exam has become the gold standard of excellence in IS auditing, control, and security. Our experts have created a study guide of relevant, up-to-date information, including summary charts, insightful data, and practice exams.
Learning Objectives
1. Testing-Taking Tips and Study Techniques Preparation for the CISA Exam Submitting Required Paperwork Resources and Study Aids Passing the Exam the First Time2. The Audit Process Risk Audit Standards and Guidelines3. IT Governance Best Practices Management Practices Roles and Responsibilities4. Lifecycle Management Project Management Business Application Development Information Systems Maintenance Practices5. System Infrastructure Control Auditing Application Controls Application System Development Business Application Systems6. Information Systems Hardware and Architecture Information Systems Operations Information Systems HardwareSDLCDatabases7. Information Systems Used for IT Delivery and Support OSITCP/IP Model TCP/UDP/ICMP/IP Routers/Switches/Hubs Firewalls Wireless WAN Technologies ? X.25/Frame Relay/PPP/ISDN/DSL/Cable8. Protection of Logical Assets CIA Roles and Responsibilities ? RACI Asset Management Taxonomy ? Information Classification Risk Management Policies, Procedures, Standards, Guidelines, Baselines Knowledge Transfer ? Awareness, Training, Education9. Physical Security Environmental Protection Practices Physical Authentication Policies and Procedures10. Business Continuity and Disaster Recovery BIA Policy BIA Roles and Teams Data Backups, Vaulting, Journaling, Shadowing Alternate Sites Emergency Response Required Notifications BIA Tests11. Review and Q&A Session Final Review and Test Prep
Framework Connections
The materials within this course focus on the NICE Framework Task, Knowledge, and Skill statements identified within the indicated NICE Framework component(s):
Feedback
If you would like to provide feedback on this course, please e-mail the NICCS team at NICCS@mail.cisa.dhs.gov. Please keep in mind that NICCS does not own this course or accept payment for course entry. If you have questions related to the details of this course, such as cost, prerequisites, how to register, etc., please contact the course training provider directly. You can find course training provider contact information by following the link that says “Visit course page for more information...” on this page.