ICC Teleservices Ltd
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Certified Information Systems Auditor (CISA) Training from BayIt Systems Training And Solutions

Duration 32(Hrs)

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COURSE OUTLINE

1 - THE PROCESS OF AUDITING INFORMATION SYSTEMS
  • ISACA Information Systems Auditing Standards and Guidelines
  • Fundamental Business Processes
  • Develop and Implement an Information Systems Audit Strategy
  • Plan an Audit
  • Conduct an Audit
  • The Evidence Life Cycle
  • Communicate Issues, Risks, and Audit Results
  • Support the Implementation of Risk Management and Control Practices
2 - IT GOVERNANCE AND MANAGEMENT
  • Evaluate the Effectiveness of IT Governance
  • Evaluate the IT Organizational Structure and HR Management
  • Evaluate the IT Strategy and Direction
  • Evaluate IT Policies, Standards, and Procedures
  • Evaluate the Effectiveness of Quality Management Systems
  • Evaluate IT Management and Monitoring of Controls
  • IT Resource Investment, Use, and Allocation Practices
  • Evaluate IT Contracting Strategies and Policies
  • Evaluate Risk Management Practices
  • Performance Monitoring and Assurance Practices
  • Evaluate the Organizations Business Continuity Plan
3 - INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT, AND IMPLEMENTATION
  • Evaluate the Business Case for Change
  • Evaluate Project Management Frameworks and Governance Practices
  • Development Life Cycle Management
  • Perform Periodic Project Reviews
  • Evaluate Control Mechanisms for Systems
  • Evaluate Development and Testing Processes
  • Evaluate Implementation Readiness
  • Evaluate a System Migration
  • Perform a Post-Implementation System Review
4 - INFORMATION SYSTEMS OPERATIONS, MAINTENANCE, AND SUPPORT
  • Perform Periodic System Reviews
  • Evaluate Service Level Management Practices
  • Evaluate Third-Party Management Practices
  • Evaluate Operations and End User Management Practices
  • Evaluate the Maintenance Process
  • Evaluate Data Administration Practices
  • Evaluate the Use of Capacity and Performance Monitoring Methods
  • Evaluate Change, Configuration, and Release Management Practices
  • Evaluate Problem and Incident Management Practices
  • Evaluate the Adequacy of Backup and Restore Provisions
5 - PROTECTION OF INFORMATION ASSETS
  • Information Security Design
  • Encryption Basics
  • Evaluate the Functionality of the IT Infrastructure
  • Evaluate Network Infrastructure Security
  • Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
  • Risks and Controls of Virtualization
  • Evaluate the Design, Implementation, and Monitoring of Data Classification Process
  • Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
  • Evaluate the Design, Implementation, and Monitoring of Environmental Controls

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