ISACA CISA

1. Information Systems Auditing Process - Understand and apply IS audit standards, guidelines, and best practices - Plan and conduct IS audits to meet organizational objectives - Communicate audit results and make recommendations to key stakeholders 2. IT Governance and Management - Evaluate the effectiveness of IT governance structures and processes - Assess the organization's IT strategies, policies, and practices - Understand the role of IT governance in overall enterprise governance 3. Information Systems Acquisition, Development, and Implementation - Evaluate the business case for proposed systems - Assess system development, acquisition, and implementation practices - Review the project management and control processes for IT initiatives 4. Information Systems Operations and Business Resilience - Evaluate IT service management practices and service delivery - Assess the organization's business continuity planning and disaster recovery capabilities - Review information systems operations and maintenance processes 5. Protection of Information Assets - Evaluate the information security policies, standards, and procedures - Assess the effectiveness of logical and physical access controls - Review data classification and protection mechanisms 6. Practical Application and Case Studies - Apply audit techniques to real-world scenarios - Develop skills in risk assessment and control evaluation - Practice writing effective audit reports and recommendations By mastering these learning objectives, participants will be well-prepared to take the CISA certification exam and apply their knowledge in real-world information systems auditing roles.