This course will prepare CISA® exam, Certified Information Systems Auditor, covering the entire curriculum CBK (Common Body of Knowledge) common core of knowledge in security defined ISACA®, Information Systems Audit and Control Association. The CISA certification is recognized worldwide.
Domain 1 : The Process of Auditing Information Systems
Domain 2 : Governance and IT Management
Domain 3 : Information Systems Acquisition, Development and Implementation
Domain 4 : Information Systems Operations, Maintenance and Support
Domain 5 : Protection of Information Assets
Preparation and Certification
Information System (IS) Directors, auditors, responsible for business continuity or security, or for which the control of IS is fundamental in achieving their goals.
Basic knowledge in the Information System.
The standards audit.
The audit risk analysis and internal control.
Self-assessment of controls.
The audit practice of SI.
Questions from previous sessions (CISA or comparable examinations).
The strategy for IT governance.
Procedures and Risk Management.
The practice of IT governance.
The audit of a governance structure.
Practical continuity plans and emergency plans.
Continuity and backup systems audit.
System Life cycle management and infrastructure.
Project management: practical and audit.
Application maintenance and systems audit.
Auditing the use of IS.
Auditing material aspects of the IS.
Auditing IS architectures and networks.
Security management: Policy and Governance. Auditing and logical and physical security.
Auditing network security and nomadic devices.
Mock examination. Partial simulation of the review conducted at the end of training.
Subscribe to the www.isaca.org site, the registration deadline was made two months before the date of the examination.