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CISA (CERTIFIED INFORMATION SYSTEM AUDITOR) CERTIFICATE
Category
BUSINESS
Subcategory
Audit
Code
AUD007
Training Objectives
deepen your knowledge and improve your IT audit skills analyse and control the various areas covered by CISA assimilate CISA vocabulary and policy ideas training in the conduct of the review and acquiring strategies for responding to the questionnaire prepare for and pass the official CISA® (Certified Information Systems Auditor)
Training Program
Module 1: Understanding an IS Audit Process
Audit standards.
Risk analysis and internal control.
Self-assessment.
Conducting an audit of the Information System.
Module 2: Understanding IT Governance
Governance.
Governance strategy.
Risk management.
The governance audit.
Continuity and Relief Plans (CMCA).
Conducting an audit of the MSCA.
Module 3: Acquisition, design and implementation of IS
The life cycle of systems and infrastructure.
The practice and audit of a project.
Development.
Audit of application maintenance and systems.
The various application controls.
Module 4: operation, maintenance and management of IS
Audit of IS operations.
Audit of the material aspects of the IS.
Audit of IS architectures and networks.
Module 5: IT asset protection
Security management: policy and governance.
Auditing and logical and physical security.
The network security audit.
Audit of nomadic devices.
Module 6: Preparation for the CISA Review
Presentation of the types of examination questions.
Transition from a complete white exam (detailed correction and analysis of results).
Tips and strategies for successful review (time management, question reading techniques and stress management).
