Introduction
Audit Process
Auditing Standards
Auditing Guidelines
Cobit Model
Audit Management
Internal Control Classifications
Planning
Program
Evidence
Audit Control Evaluation
CSA Control Self-Assessment
CISAs are comparable to what CPAs and CAs are to the accounting industry. They uphold high standards, manage risks, promote compliance, offer solutions, Governance & Management, institute controls and deliver enterprise value. Due to their audit experience skillset and credibility CISAs are recognized internationally as professionals in this field.
What you’ll
learn
The Audit Process
Audit Governance and Compliance
System Infrastructure, Project Management, and Testing
Media Disposal, Reviews, and System Maintenance
IT Service Level Management
Auditor Technical Overview
Business Continuity and Disaster Recovery
Elevate your professional experience and catapult yourself to the next level in your career with ISACA’s Certified Information Systems Auditor (CISA). It is globally acknowledged as the benchmark of accomplishment for those who audit, monitor, control and assess a business or organization’s IT systems. Professionals in this career will make recommendations to management based on findings. CISA holds an unparalleled reputation that will guarantee you success as you advance on your professional journey
Introduction
Audit Process
Auditing Standards
Auditing Guidelines
Cobit Model
Audit Management
Internal Control Classifications
Planning
Program
Evidence
Audit Control Evaluation
CSA Control Self-Assessment
IT Governance
Governance & Security Policies
Outsourcing & Governance
Outsourcing & Globalization
Organizational Compliance
IT Strategy
IT Performance
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
Media Disposal Process
Post Implementation Review
Periodic Review
System Maintenance
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
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
Business Continuity and Disaster Recovery
Fault Tolerance
Business Continuity and Disaster Recovery Regulations
The field of cybersecurity is experiencing rapid growth, driven by the escalating number and complexity of cyber threats. Both public and private sectors are investing heavily in cybersecurity measures to protect sensitive information and secure critical infrastructure. This increased investment has created a substantial demand for cybersecurity professionals, and the job market is teeming with opportunities. By becoming a cybersecurity engineer, you position yourself at the forefront of a booming industry with a multitude of career prospects.
Cybersecurity professionals are highly sought after, and as a result, they enjoy attractive salaries and excellent benefits. The specialized skills and expertise required in this field command a premium in the job market. Furthermore, as you gain experience and demonstrate your capabilities, the potential for career advancement becomes significant. Cybersecurity engineers can progress to leadership positions, such as Chief Information Security Officer (CISO), and take on strategic roles in shaping an organization's security posture.
Cybersecurity is a global concern affecting organizations of all sizes and industries worldwide. The need for cybersecurity professionals extends beyond borders, making it a globally relevant field. By becoming a cybersecurity engineer, you equip yourself with skills that are in demand not only locally but also internationally. Job security in the field of cybersecurity is robust, as the increasing threat landscape ensures a constant need for skilled professionals to protect against attacks and mitigate risks.
The field of UX/UI design is dynamic and ever-evolving. To stay competitive, designers need to keep learning and adapting to new technologies and design trends. This continuous learning keeps the work interesting and provides opportunities for personal and professional growth.
As software testers gain experience and develop their skills, they can take on more challenging roles and responsibilities. This can lead to promotions and career advancement opportunities. Most Manual testers progress to QA automation, Software development, DevOps, or Cloud Engineering.
The CISA certification is a globally-recognized credential that demonstrates expertise in various domains, including the process of auditing information systems, governance and management of IT, information systems acquisition, development, and implementation, operations, business resilience, and protection of information assets. CISA-certified professionals are akin to CPAs in the accounting industry, upholding high standards, managing risks, promoting compliance, and delivering enterprise value.
The CISA course from ITU Online includes 12 training hours, 74 videos, 7 topics, and 55 practice questions. It forms part of the All Access Monthly Subscription, which gives you access to over 2,500 hours of on-demand content. You can start a 7-day free trial without any obligation and cancel anytime.
The CISA certification is suitable for beginner to mid-career IT experts. It can help boost your tactical skills and credibility and demonstrate your ability to implement a risk-based audit process. Obtaining CISA credentials can provide recognition in both internal and external interactions, such as with regulators, auditors, customers, and more, making it an important stepping stone for furthering your career within the industry.
The CISA certification is more focused on information systems auditing compared to other IT certifications. It demonstrates your ability to audit, control, monitor, and assess IT and business systems using a risk-based approach.
o earn your CISA certification, you must pass the CISA exam and demonstrate that you meet the education and work experience requirements. This involves a minimum of five years of professional information systems auditing, control, or security work experience (or a combination of education, work experience, and other credentials). You don’t need to meet the experience requirements before taking the exam. Once you pass, you have five years to meet the experience requirements and apply for CISA certification.
The CISA exam is challenging as it tests candidates’ knowledge and skills across a broad range of technology and auditing topics. An exam prep course, like the one offered by ITU Online, can help fill knowledge gaps. It includes practice exams and practical test-taking strategies, helping you master not just the material but also how to take the exam effectively.
