Requirements
- Systems administration experience, familiarity with TCP/IP, and an understanding of UNIX, Linux, and Windows. This advanced course also requires intermediate-level knowledge of the security concepts covered in our Security+ Prep Course.
Target audiences
- IS audit, control, assurance, and security professionals, including IT consultants, auditors, managers, security policy writers, privacy officers, information security officers, network administrators, security device administrators, and security engineers, who have five years of experience with audit, IT systems, and security of information systems
This is an Online live training delivered via Zoom
This is an Online live training delivered via Zoom
- Delivery method: Live online Instructor-led
- The course will be delivered in English
- Duration: 32 hours
- Date: 25th till 28th September
- Monday till Thursday
- 0900 – 17:00 (CET)
In this course, you’ll cover all six domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification.
COURSE OBJECTIVES
In-depth coverage of the six domains required to pass the CISA exam:
- IS Audit Process
- IT Governance
- Systems and Infrastructure Lifecycle Management
- IT Service Delivery and Support
- Protection of Information Assets
- Business Continuity and Disaster Recovery
COURSE CONTENT
Testing-Taking Tips and Study Techniques
- Preparation for the CISA Exam
- Submitting Required Paperwork
- Resources and Study Aids
- Passing the Exam the First Time
The Audit Process
- Risk
- Audit
- Standards and Guidelines
IT Governance
- Best Practices
- Management Practices
- Roles and Responsibilities
Lifecycle Management
- Project Management
- Business Application Development
- Information Systems Maintenance Practices
System Infrastructure Control
- Auditing Application Controls
- Application System Development
- Business Application Systems
Information Systems Hardware and Architecture
- Information Systems Operations
- Information Systems Hardware
- SDLC
- Databases
Information Systems Used for IT Delivery and Support
- OSI
- TCP/IP Model
- TCP/UDP/ICMP/IP
- Routers/Switches/Hubs
- Firewalls
- Wireless
- WAN Technologies – X.25/Frame Relay/PPP/ISDN/DSL/Cable
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, Education
Physical Security
- Environmental Protection Practices
- Physical Authentication
- Policies and Procedures
Business Continuity and Disaster Recovery
- BIA Policy
- BIA Roles and Teams
- Data Backups, Vaulting, Journaling, Shadowing
- Alternate Sites
- Emergency Response
- Required Notifications
- BIA Tests
Review and Q&A Session
- Final Review and Test Prep
Course Features
- Lectures 0
- Quizzes 0
- Duration 32 Hrs.
- Skill level All levels
- Language English
- Students 4
- Assessments Yes
