CISA: Certified Information Systems Auditor [Video]
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Free ChapterCourse Overview
-
Information System Auditing Process
- Exam Overview
- Standards, Guidelines, and Professional Ethics
- IS Audit Functions
- Business Process Applications and Controls
- Control Types
- Risk and Audit Planning
- Project Management and Auditing
- Sampling Methodologies
- Collecting Evidence
- Data Analytics and CAATs
- Continuous Auditing
- How to Communicate the Audit Results
- Quality Assurance and Improving Audit
-
Governance and Management of IT
- What is Governance?
- Best Practices for Enterprise Governance in IT
- Business Intelligence and Strategic Planning
- IT Standards, Policies and Procedures
- Organizational Structures
- Roles and Segregation of Duties
- Risk Management in the Enterprise
- Risk Analysis
- Maturity Models
- The Role of Industry Standards and Regulations
- Resource Management in IT
- Human Resource Management
- Organizational Change Management and Financial Management
- IT Service Provider Acquisition and Management
- Governance in the Cloud
- Third-party Services
- Quality Assurance and IT Audits
- Performance Monitoring and Reporting
-
Information Systems Acquisition, Development and Implementation
- Project Governance and Management
- Roles in Project Management
- The PMO
- Initiating the Project
- Planning the Project
- Executing and Monitoring the Project
- Closing the Project
- Business Case and Feasibility Analysis
- System Development Lifecycles
- System and Software Development Methods
- Computer Aided Software Engineering and 4GL
- Identifying and Designing Controls
- Decision Support Systems
- Testing Methodologies
- Application Systems and Data Integrity Testing
- Data Migration
- Changeover Techniques
- System Change and Post Implementation Procedures
-
Information Systems Operations and Business Resiliency
- Necessary Technology Components
- USB and RFID
- IT Asset Management
- System Interfaces and End User Computing
- Data Governance
- Operating Systems
- Software Licensing and Source Code Management
- Incident and Problem Management
- Release and Patch Management
- Service Level Management and Agreements
- Database Management
- Business Impact Analysis
- System Resiliency
- Backups, Storage and Restoration
- Business Continuity Management
- The Business Continuity Plan
- Testing the BCP
- Disaster Recovery Plans
- Testing the DRP
-
Protection of Information Assets
- Frameworks, Standards and Guidelines
- Roles and Responsibilities for Auditing the IS Management Framework
- Recommended IT Security Baseline
- Principles of Data Privacy
- Physical Access and Controls
- Environmental Controls
- Identity and Access Management
- Logical Access and Authorization Issues
- Audit Logging of System Access
- Data Loss Prevention
- Network Infrastructure
- Applications in a Networked Environment
- Network Infrastructure Security Firewalls
- Change Management in Networks
- Encryption Systems
- Applications of Cryptography
- The Public Key Infrastructure
- IS Audits and Social Media
- Virtualization and Cloud Computing
- Security Awareness Training
- IS Attack Methods and Techniques
- Testing Techniques for Security Controls
- Network Penetration Testing
- Monitoring Tools
- Incident Response Management
- Evidence Collection and Forensics
About this
video
Embark on a detailed journey through the realms of Information Systems (IS) auditing with our "CISA: Certified Information Systems Auditor" course. This course thoroughly covers the five domains outlined by ISACA, ensuring a complete understanding of the essential components required for the CISA exam. It begins with an overview of the IS auditing process, including standards, guidelines, and ethical practices, before diving into the governance and management of IT. The course also explores the nuances of information systems acquisition, development, implementation, operations, and the pivotal business resiliency necessary for modern enterprises.
Throughout your learning experience, you'll engage with practical scenarios that demonstrate auditing practices, risk management, and control assessments. The course also includes in-depth discussions on emerging technologies such as cloud computing and virtualization, and their impact on IS auditing. By providing tools and strategies to effectively study and understand the material, this course serves as both an educational resource and a practical guide to prepare for the CISA certification.
- Publication date:
- April 2024
- Publisher
- Packt
- Duration
- 26 hours 40 minutes
- ISBN
- 9781836209119