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Certified Information Systems Auditor


This course includes lifetime access so you can complete it at your own speed. This course is designed for those interested to learn the basics of information systems audit to provide the students knowledge and proficiency for the globally recognized Certified Information Systems Auditor certification exam with in-depth coverage of the five domains that make up the Body of Knowledge for the exam. Benefits of taking this course include: Unlimited and lifetime access to the course Learn the course at your own pace Course can be accessed on any platform 24/7 Customer support

SKU: 266015 Category:




Our Certified Information Systems Auditor course provides the student with the knowledge and proficiency to prepare for the globally recognized Certified Information Systems Auditor certification exam. The Certified Information Systems Auditor certification has become very popular since it originated in 1978, and is a benchmark for IS audit, security, control, and assurance personnel to validate their skill set.

This course will immerse the student into the subject, with in-depth coverage of the information covering the five domains that make up the "Body of Knowledge" for the Certified Information Systems Auditor exam and will provide the student the tools to build their technical skills to develop, manage, and perform Information Technology security audits.

The Certified Information Systems Auditor will cover the following topics:

Section 1 – Introduction

  • Management Of The Audit Function
  • ISACA IT Audit And Assurance Standards And Guidelines
  • Risk Analysis
  • Internal Controls
  • Performing An IS Audit
  • Control Self-Assessment
  • The Evolving IS Audit Process

Section 2 – Governance and Management Of IT

  • Corporate Governance
  • IT Governance
  • IT Monitoring And Assurance Practices For Board And Senior Management
  • Information Systems Strategy
  • Maturity And Process Improvement Models
  • IT Investment And Allocation Practices
  • Policies And Procedures
  • Risk Management
  • IS Management Practices
  • IS Organizational Structure And Responsibilities
  • Auditing IT Governance Structure And Implementation
  • Business Continuity Planning

Section 3 – Information Systems Acquisition, Development And Implementation

  • Business Realization
  • Project Management Structure
  • Project Management Practices
  • Business Application Development
  • Business Application Systems
  • Alternative Forms Of Software Project Organization
  • Alternative Development Methods
  • Infrastructure Development/Acquisition Practices
  • Information Systems Maintenance Practices
  • System Development Tools And Productivity Aids
  • Business Process Reengineering And Process Change Projects
  • Application Controls
  • Auditing Application Controls
  • Auditing Systems Development, Acquisition And Maintenance

Section 4 – Information Systems Operations, Maintenance and Support

  • Information Systems Operations
  • Information Systems Hardware
  • Information Systems Architecture And Software
  • Network Infrastructure
  • Disaster Recovery Planning

Section 5 – Protection Of Information Assets

  • Importance Of Information Security
  • Logical Access
  • Network Infrastructure Security
  • Auditing Information Security Management Framework
  • Auditing Network Infrastructure Security
  • Environmental Exposures And Controls
  • Physical Access Exposures And Controls
  • Mobile ComputingA80
  • Downloadable Materials – Certified Information Systems Auditor