Certified Information Systems Auditor (CISA)
In-depth exploratory research is carried out by experts to design Certified Information Systems Auditor (CISA) content at ICLP. Our Certified Information Systems Auditor (CISA) Syllabus is developed by expert-level professionals to ensure the best anytime-anywhere training environment. This course will help you gain valuable knowledge and become a skilled expert in the domain. Below you will find the complete Certified Information Systems Auditor (CISA) course details.
Course Highlights
Skills You'll Gain
- IS audit process and standards
- IT governance and management
- Systems acquisition and implementation
- Information systems operations
- Protection of information assets
Our Graduates Work At
Course Curriculum
- Planning
- IS Audit Standards, Guidelines, and Codes of Ethics
- Business Processes
- Types of Controls
- Risk-Based Audit Planning
- Types of Audits and Assessments
- Execution
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
- IT Governance
- IT Governance and IT Strategy
- IT-Related Frameworks
- IT Standards, Policies, and Procedures
- Organizational Structure
- Enterprise Architecture
- Enterprise Risk Management
- Maturity Models
- Laws, Regulations, and Industry Standards affecting the Organization
- IT Management
- IT Resource Management
- IT Service Provider Acquisition and Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
- Information Systems Acquisition and Development
- Project Governance and Management
- Business Case and Feasibility Analysis
- System Development Methodologies
- Control Identification and Design
- Information Systems Implementation
- Testing Methodologies
- Configuration and Release Management
- System Migration, Infrastructure Deployment, and Data Conversion
- Post-implementation Review
- Information Systems Operations
- Common Technology Components
- IT Asset Management
- Job Scheduling and Production Process Automation
- System Interfaces
- End-User Computing
- Data Governance
- Systems Performance Management
- Problem and Incident Management
- Change, Configuration, Release, and Patch Management
- IT Service Level Management
- Database Management
- Business Resilience
- Business Impact Analysis (BIA)
- System Resiliency
- Data Backup, Storage, and Restoration
- Business Continuity Plan (BCP)
- Disaster Recovery Plans (DRP)
- Information Asset Security and Control
- Information Asset Security Frameworks, Standards, and Guidelines
- Privacy Principles
- Physical Access and Environmental Controls
- Identity and Access Management
- Network and End-Point Security
- Data Classification
- Data Encryption and Encryption-Related Techniques
- Public Key Infrastructure (PKI)
- Web-Based Communication Techniques
- Virtualized Environments
- Mobile, Wireless, and Internet-of-Things (IoT) Devices
- Security Event Management
- Security Awareness Training and Programs
- Information System Attack Methods and Techniques
- Security Testing Tools and Techniques
- Security Monitoring Tools and Techniques
- Incident Response Management
- Evidence Collection and Forensics
- Supporting Tasks
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Why Learn Certified Information Systems Auditor (CISA)?
- Understanding IS audit processes and standards
- Risk-based audit planning
- IT governance and management knowledge
- Information systems acquisition and development expertise
- System implementation and testing methodologies
- IT operations and business resilience
- Information asset security frameworks
- Security event and incident management
- Compliance with laws and regulations
- Audit reporting and communication techniques
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Reviews
Average rating: 4.8/5 (1,000+ learners)
Certified Information Systems Auditor (CISA) FAQs
Find answers to common questions about this course
CISA is a globally recognized certification for IS audit control, assurance, and security professionals offered by ISACA.
Most candidates need 3-6 months of preparation depending on their experience with information systems auditing.
CISA certification can lead to roles like IT Auditor, Security Consultant, or Compliance Officer with higher earning potential.
The CISA exam consists of 150 multiple-choice questions to be completed in 4 hours, covering five domains of IS auditing.
CISA certification requires annual maintenance through continuing professional education (CPE) credits and fees.
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