Course Overview
Learning Objectives
- Prepare for and pass the Certified Information Systems Auditor (CISA) Exam
- Develop and implement a risk-based IT audit strategy in compliance with IT audit standards
- Evaluate the effectiveness of an IT governance structure
- Ensure that the IT organizational structure and human resources (personnel) management support the organization's strategies and objectives
- Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices
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):