Overview
- Auditing information systems process
- Protection of information assets
- Governance and management of IT
- Acquisition, development, and implementation
- Operations, maintenance, and support
CISA is a DoD approved 8570 Baseline Certification and meets DoD 8140/8570 training requirements.
Exam: CISA
Course Instructor: Derrick Coston
Course Outline
01. Module 1 – The Process of Auditing Information Systems
- Task statements
- Knowledge statements
- Executive misconduct and relevant regulations
- Regulatory objectives and assessing threats and vulnerabilities
- Leadership through governance
- Undertanding policies, standards, guidelines and procedures
- Understanding professional ethics
- Understanding the purpose of an audit
- Implementing audit standards
- The executive position of auditor
- Understanding the corporate organizational structure
02. Module 2 – Goverance and Management of IT
- Task statements and knowledge statements
- Managing IT governance
- Tactical management
- Business process re-engineering
- Operations management
03. Module 3 – Information Systems Acquisition, Development, and Implementation
- Task statements and knowledge statements
- Audit process
- Performing the audit
- Gathering audit evidence
- Conducting audit evidence testing
04. Module 4 – Information Systems Operation, Maintenance, and Support
- Task statements and knowledge statements
- System implementation and operations
- Understanding IT services
- IT operations management
- Administrative protection
- Problem management
- Monitoring controls status
- Implementing physical protection
05. Module 5 – Protection and Information Assets
- Protection of information assets
- Technical protection
Skills Learned
After completing this online training course, students will be able to:
- Auditing information systems process
- Protection of information assets
- Governance and management of IT
- Acquisition, development and implementation
- Operations, maintenance and support