CISA – Certified Information Systems Auditor

CISA – Certified Information Systems Auditor

CISA, ISACA

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Course Outline

Lesson 1

Testing-Taking Tips and Study Techniques

• Preparation for the CISA Exam
• Submitting Required Paperwork
• Resources and Study Aids
• Passing the Exam, the First Time

Lesson 2

The Audit Process

  • Risk 
  • Audit
  • Standards & Guidelines

Lesson 3

IT Governance

  • Best Practices
  • Management Practices
  • Roles & Responsibilities

Lesson 5

System Infrastructure Control

  • Auditing Application Controls
  • Application System Development
  • Business Application Systems

Lesson 4

Lifecycle Management

  • Project Management
  • Business Application Development
  • Information Systems Maintenance Practices

Lesson 6

Information Systems Hardware and Architecture

  • Information Systems Operations
  • Information Systems Hardware
  • SDLC
  • Databases

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