Certified Information Systems Auditor (CISA)

$99.00

$99.00

Course Description

CISA is to Audit what CPA and CA are to Accounting. CISAs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise. CISA job practice analysis has been completed by ISACA. This analysis resulted in a new CISA job practice which reflects the vital and evolving responsibilities of IT auditors. The new CISA job practice was effective beginning with the CISA exam administration in June 2011. For purposes of these statements, the terms “enterprise” and “organization” or “organizational” are considered synonymous.

Course Videos

This course contains the following modules and videos. Click the down arror to view video details..

Lesson 1

  • Introduction
  • Audit Process
  • Auditing Standards
  • Auditing Guidelines
  • Cobit Model
  • Audit Management
  • Internal Control Classifications
  • Planning
  • Program
  • Evidence
  • Audit Control Evaluation
  • CSA Control Self-Assessment

Lesson 2

  • IT Governance
  • Governance & Security Policies
  • Outsourcing & Governance
  • Outsourcing & Globalization
  • Organizational Compliance
  • IT Strategy
  • IT Performance

Lesson 3

  • System & Infrastructure
  • Requirements
  • Project Management Tools – Part 1
  • Project Management Tools – Part 2
  • Applications
  • Agile Development
  • Monitoring & Controlling
  • Acquisition Process
  • Testing Process
  • Information Systems Maintenance Practices
  • Data Conversion Tools

Lesson 4

  • Media Disposal Process
  • Post Implementation Review
  • Periodic Review
  • System Maintenance

Lesson 5

  • IT Service Delivery and Support
  • How to Evalutate Service Level Management Practices
  • Operations Management
  • Databases
  • Structured Query Language (SQL)
  • Monitoring Performance
  • Source Code and Perfomance Monitoring
  • Patch Management
  • Incident Management
  • Hardware Component Types
  • Network Component Types

Lesson 6

  • IS Auditor Technical Overview
  • Security Design
  • Monitoring Systems
  • Types of Attacks
  • Cryptography
  • Encryption
  • Asymmetric Encryption
  • Digital Certificate
  • Different Kinds of Attacks
  • Access Controls
  • Identification and Authenication
  • Physical Access Exposure
  • Environmental Security
  • Network Security Devices and Network Components
  • Network Address Translation
  • Virtual Private Networks (VPNs)
  • Voice System Risks
  • Intrusion Detection
  • Firewalls
  • Firewall Implementation
  • Network Access Protection
  • HoneyPot
  • Risks to Portable and Wireless Devices
  • Bluetooth
  • OSI Networking
  • Managing Data

Lesson 7

  • Business Continuity and Disaster Recovery
  • Fault Tolerance
  • Business Continuity and Disaster Recovery Regulations

Instructor led lectures

All ITU Courses replicate a live class experience with an instructor on screen delivering the course’s theories and concepts.

These lectures are pre-recorded and available to the user 24/7. They can be repeated, rewound, fast forwarded.

Visual Demonstrations, Educational Games & Flashcards

ITU recognizes that all students do not learn alike and different delivery mediums are needed in order to achieve success for a large student base. With that in mind, we delivery our content in a variety of different ways to ensure that students stay engaged and productive throughout their courses.

Mobile Optimization & Progress Tracking

Our courses are optimized for all mobile devices allowing students to learn on the go whenever they have free time. Students can access their courses from anywhere and their progress is completely tracked and recorded.

Practice Quizzes and Exams

ITU Online’s custom practice exams prepare you for your exams differently and more effectively than the traditional exam preps on the market. Students will have practice quizzes after each module to ensure you are confident on the topic you are learning.

World Class Learning Management System

ITU provides the next generation learning management system (LMS). An experience that combines the feature set of traditional Learning Management Systems with advanced functionality designed to make learning management easy and online learning engaging from the user’s perspective.