Training Programs Cybersecurity Certified Information Systems Auditor (CISA) (Voucher Included)
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Certified Information Systems Auditor (CISA) (Voucher Included)

This online Certified Information Systems Auditor (CISA) training course will prepare you for the five key domains: auditing, governance, implementation, management, and protection.

Certified-Information-Systems-Auditor-CISA
$1,795.00 (USD)

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Overview

Objective

Outline

  1. The Process of Auditing Information Systems
    1. Task statements
    2. Knowledge statements
    3. Executive misconduct and relevant regulations
    4. Regulatory objectives and assessing threats and vulnerabilities
    5. Leadership through governance
    6. Understanding policies, standards, guidelines and procedures
    7. Understanding professional ethics
    8. Understanding the purpose of an audit
    9. Implementing audit standards
    10. The executive position of auditor
    11. Understanding the corporate organizational structure
  2. Governance and Management of IT
    1. Task statements and knowledge statements
    2. Managing IT governance
    3. Tactical management
    4. Business process re-engineering
    5. Operations management
  3. Information Systems Acquisition, Development, and Implementation
    1. Task statements and knowledge statements
    2. Audit process
    3. Performing the audit
    4. Gathering audit evidence
    5. Conducting audit evidence testing
  4. Information Systems Operation, Maintenance, and Support
    1. Task statements and knowledge statements
    2. System implementation and operations
    3. Understanding IT services
    4. IT operations management
    5. Administrative protection
    6. Problem management
    7. Monitoring controls status
    8. Implementing physical protection
  5. Protection and Information Assets
    1. Protection of information assets
    2. Technical protection

Requirements

Prerequisites

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Instructor

FAQs

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George Mason University
Continuing and Professional Education
3351 Fairfax Dr., MS 2G2
Arlington, VA 22201 US
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