CISA: Exam Prep & Audit Essentials

About Course

Requirements

No requirements, everything will be explained from scratch, however basic understanding for IT and Security will be beneficial to keep the pace!

Description0

Master Information System Auditing with Comprehensive CISA

Unlock the path to becoming a Certified Information Systems Auditor (CISA) with our expertly designed course. Developed by a certified ISACA trainer, this course provides in-depth knowledge and practical skills to help you pass the CISA exam on your first attempt.

This course include everything you need to master the subject and be ready for your upcoming CISA Exam!

Course Highlights

Domain 1: Information System Auditing Process
Learn the essential skills required to plan and perform audits, evaluate audit evidence, and report audit findings.
Domain 2: Governance and Management of IT
Gain insight into the alignment of IT with business objectives, risk management, and the application of governance frameworks.
Domain 3: Information Systems Acquisition, Development, and Implementation
Understand the controls needed for system acquisition and implementation, ensuring processes meet organizational needs.
Domain 4: Information Systems Operations and Business Resilience
Dive into the fundamentals of IT service management, business continuity, and system operations.
Domain 5: Protection of Information Assets
Master techniques to protect your organization’s data, including confidentiality, integrity, and availability controls.

What You'll Learn
Thoroughly prepare for the CISA certification exam with this comprehensive course designed for optimal learning.
Gain access to over 300 practice questions and helpful course notes.
Understand information system and information security governance, risk management processes, and control assessments.
Master information system acquisition processes and IT project management metrics.
Learn about software development, testing, changeover, management, and configuration management processes.
Understand IT system components, availability, adaptability, disaster recovery, and incident management.
Learn how to build information systems that support business requirements and objectives while maintaining security.
Understand key security requirements and best practices for auditing and control assessments.
Gain foundational knowledge of IT networks, cloud computing, virtualization, cryptography, network security, endpoint security, and more.
Learn the fundamentals of IT audit and key aspects of internal and external auditing.

Course Content

Domain 1: Information system auditing process

1.0
CISA 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA
CISA en 1.1 Part A: Planning / Introduction and IS Audit Standards, Guidelines and Codes of Ethics
cisa en 1.2 Business Processes
cisa en 1.3 TYPES OFCONTROLS

00:00
cisa en 1.4 Risk-based Audit Planning
cisa en1.5 Types of Audits and Assessments
CISA chaoter 1 Part B: Execution1.6 Audit Project Management
cisa en 1.7 Sampling Methodology
cisa en 1.8 AUDIT EVIDENCE COLLECTION TECHNIQUESAUDIT EVIDENCE
cisa 1.9 Data Analytics
cisa en 1.10 Reporting and Communication Techniques
cisa en 1.11 Quality Assurance and Improvement of the Audit Process

Domain 2 – IT Governance and Management

2.0
CISA en : Part A: IT Governance 2.0 Introduction
cisa en 2.1 IT Governance and IT Strategy
cisa en 2.3 IT Standards, Policies and Procedures
cisa en 2.4 Organizational Structure
cisa en 2.5 Enterprise Architecture
cisa en 2.6 Enterprise Risk Management
cisa en 2.7 Maturity Models
cisa en 2.8 Laws, Regulations and Industry Standards Affecting the Organization
cisa en Part B: IT Management 2.9 IT Resource Management
2.10 IT Service Provider Acquisition and Management
2.11 IT Performance Monitoring and Reporting
2.12 Quality Assurance and Quality Management of IT

Domain 3 – Information Systems Acquisition, Development and Implementation

3.0
cisa en 3 0 chapter 3
cisa en 3.1 Project Governance and Management
3.2 Business Case and Feasibility Analysis
3.4 Control Identification and Design
3.3 System Development Methodologies
Part B: Information Systems Implementation 3.5 Testing Methodologies
3.6 Configuration and Release Management
3.7 System Migration, Infrastructure Deployment and Data Conversion
3.8 Post-implementation Review

Domain 4 – Operations and Resilience of IS

4.0
4.0 Introduction
4.1 Common Technology Components
4.2 IT Asset Management
4.3 Job Scheduling and Production Process Automation
4.4 System Interfaces
4.5 End-user Computing
4.6 Data Governance
4.7 Systems Performance Management
4.8 Problem and Incident Management
4.9 Change, Configuration, Release and Patch Management
4.10 IT Service Level Management
4.11 Database Management
Part B: Business Resilience 4.12 Business Impact Analysis
4.13 System Resiliency
4.14 Data Backup, Storage and Restoration
4.15 Business Continuity Plan
4.16 Disaster Recovery Plans –

09:38

Domain 5 – Protection of Information Assets

5.0
5.0 Introduction

00:00
5.1 Information Asset Security Frameworks, Standards and Guidelines

00:00
5.2 Privacy Principles

00:00
5.3 Physical Access and Environmental Controls

00:00
5.4 Identity and Access Management

00:00
5.5 Network and End-point Security

00:00
5.6 Data Classification

00:00
5.7 Data Encryption and Encryption-related Techniques

00:00
5.8 Public Key Infrastructure

00:00
5.9 Web-based Communication Technologies

00:00
5.10 Virtualized Environments

00:00
5.11 Mobile, Wireless and Internet-of-things Devices

00:00
Part B: Security Event Management 5.12 Security Awareness Training and Programs

00:00
5.13 Information System Attack Methods and Techniques

00:00
5.14 Security Testing Tools and Techniques

00:00
5.16 Incident Response Management

00:00
5.17 Evidence Collection and Forensics

00:00
5.15 Security Monitoring Tools tand Techniques

00:00

quiz

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About Course

Requirements

Description0

What Will You Learn?

Course Content

Domain 1: Information system auditing process

1.0

CISA 1.0 EN : Your Ultimate Guide to Becoming a Certified Information Systems Auditor | ISACA

CISA en 1.1 Part A: Planning / Introduction and IS Audit Standards, Guidelines and Codes of Ethics

cisa en 1.2 Business Processes

cisa en 1.3 TYPES OFCONTROLS

cisa en 1.4 Risk-based Audit Planning

cisa en1.5 Types of Audits and Assessments

CISA chaoter 1 Part B: Execution1.6 Audit Project Management

cisa en 1.7 Sampling Methodology

cisa en 1.8 AUDIT EVIDENCE COLLECTION TECHNIQUESAUDIT EVIDENCE

cisa 1.9 Data Analytics

cisa en 1.10 Reporting and Communication Techniques

cisa en 1.11 Quality Assurance and Improvement of the Audit Process

Domain 2 – IT Governance and Management

2.0

CISA en : Part A: IT Governance 2.0 Introduction

cisa en 2.1 IT Governance and IT Strategy

cisa en 2.3 IT Standards, Policies and Procedures

cisa en 2.4 Organizational Structure

cisa en 2.5 Enterprise Architecture

cisa en 2.6 Enterprise Risk Management

cisa en 2.7 Maturity Models

cisa en 2.8 Laws, Regulations and Industry Standards Affecting the Organization

cisa en Part B: IT Management 2.9 IT Resource Management

2.10 IT Service Provider Acquisition and Management

2.11 IT Performance Monitoring and Reporting

2.12 Quality Assurance and Quality Management of IT

Domain 3 – Information Systems Acquisition, Development and Implementation

3.0

cisa en 3 0 chapter 3

cisa en 3.1 Project Governance and Management

3.2 Business Case and Feasibility Analysis

3.4 Control Identification and Design

3.3 System Development Methodologies

Part B: Information Systems Implementation 3.5 Testing Methodologies

3.6 Configuration and Release Management

3.7 System Migration, Infrastructure Deployment and Data Conversion

3.8 Post-implementation Review

Domain 4 – Operations and Resilience of IS

4.0

4.0 Introduction

4.1 Common Technology Components

4.2 IT Asset Management

4.3 Job Scheduling and Production Process Automation

4.4 System Interfaces

4.5 End-user Computing

4.6 Data Governance

4.7 Systems Performance Management

4.8 Problem and Incident Management

4.9 Change, Configuration, Release and Patch Management

4.10 IT Service Level Management

4.11 Database Management

Part B: Business Resilience 4.12 Business Impact Analysis

4.13 System Resiliency

4.14 Data Backup, Storage and Restoration

4.15 Business Continuity Plan

4.16 Disaster Recovery Plans –

Domain 5 – Protection of Information Assets

5.0

5.0 Introduction

5.1 Information Asset Security Frameworks, Standards and Guidelines

5.2 Privacy Principles

5.3 Physical Access and Environmental Controls

5.4 Identity and Access Management

5.5 Network and End-point Security

5.6 Data Classification

5.7 Data Encryption and Encryption-related Techniques

5.8 Public Key Infrastructure

5.9 Web-based Communication Technologies

5.10 Virtualized Environments

5.11 Mobile, Wireless and Internet-of-things Devices

Part B: Security Event Management 5.12 Security Awareness Training and Programs

5.13 Information System Attack Methods and Techniques

5.14 Security Testing Tools and Techniques