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CISA - Certified Information Systems Auditor

Course Length: 5 days
Certifications: Certified Information Systems Auditor (CISA)

DoD Approved 8570: IAT Level III, CSSP Auditor

Class Schedule
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  • Hands-on instruction by a certified instructor
  • Includes all course materials

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.

Course Outline

Module 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
Module 2
  • IT Governance
  • Governance & Security Policies
  • Outsourcing & Governance
  • Outsourcing & Globalization
  • Organizational Compliance
  • IT Strategy
  • IT Performance
Module 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
Module 4
  • Media Disposal Process
  • Post Implementation Review
  • Periodic Review
  • System Maintenance
Module 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
Module 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
Module 7
  • Business Continuity and Disaster Recovery
  • Fault Tolerance
  • Business Continuity and Disaster Recovery Regulations

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