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Course curriculum / Syllabus
Lesson Introduction
- ISACA Information Systems Auditing Standards and Guidelines
- Information Systems Audit Strategy development and implementation
- Plan an Audit
- Conduct an Audit
- The Evidence Lifecycle
- Communicate Issues, Risks, and Audit Results
- Risk Management implementation support and Control Practices
IT Governance
- Lesson Introduction
- Evaluate the Effectiveness of IT Governance
- Evaluate the IT Organizational Structure
- Evaluate the IT Strategy
- Evaluate Standards, IT Policies, and Procedures for Compliance
- Ensure Organizational Compliance
- IT Resource Investment, Use, and Allocation Practices
- Evaluate IT Contracting Strategies and Policies
- Evaluate Risk Management Practices
- Performance Monitoring and Assurance Practices
- Systems and Infrastructure Lifecycle Management
- Lesson Introduction
Determine the Business Case for Change
- Evaluate Project Management Frameworks and Governance Practices
- Perform Periodic Project Reviews
- Evaluate Control Mechanisms for Systems
- Evaluate Development and Testing Processes
- Evaluate Implementation Readiness
- Evaluate a System Migration
Systems and Infrastructure Lifecycle Maintenance
- Lesson Introduction
- Perform a Post-Implementation System Review
- Perform Periodic System Reviews
- Evaluate the Maintenance Process
- Evaluate the Disposal Process
IT Service Delivery and Support
- Lesson Introduction
- Evaluate Service Level Management Practices
- Evaluate Operations Management
- Evaluate Data Administration Practices
- Evaluate the Use of Performance Monitoring Methods and Capacity
- Evaluate Change, Configuration, and Release Management Practices
- Evaluate Problem and Incident Management Practices
- Evaluate the Functionality of the IT Infrastructure
Protection of Information Assets
- Lesson Introduction
- Information Security Design
- Encryption Basics
- Evaluate the Design, Monitoring, and Implementation of Logical Access Controls
- Evaluate the Design, Monitoring, and Implementation of Physical Access Controls
- Evaluate the Design, Monitoring, and Implementation of Environmental Controls
- Evaluate Network Infrastructure Security
- Evaluate the Confidential Information Processes and Procedures
Business Continuity and Disaster Recovery
- Lesson Introduction
- Evaluate the Adequacy of Backup and Restore
- Evaluate the BCP and DRP
CISA Certification FAQ’s:
1.What qualifications do the trainers have?
The course is taught by qualified trainers. We use trainers who have done several live projects in this field. They will answer all your questions.
2.What is included in the demo classes?
The trainers will teach the basics of the course, as well as some advanced topics. If you are satisfied, you can join the course. If the demo classes are not satisfactory, you can take back your registration fee.
3.How many mock tests are there?
Exams are held until all topics have been learned.
4.Will you provide interview questions?
Yes, you will be asked interview questions to practice.
5.Will you assist us in job search?
Yes, we will assist you in your job search until you find a good job.
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Mock projects
Real world project samples for practical sessions
