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Certified Information Systems Auditor (CISA); A Comprehensive Guide to IT Audit and Risk Management

Certified Information Systems Auditor (CISA); A Comprehensive Guide to IT Audit and Risk Management

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Certified Information Systems Auditor (CISA): A Comprehensive Guide to IT Audit and Risk Management



Course Overview

This course is designed to provide a comprehensive understanding of IT audit and risk management principles, practices, and techniques. Participants will gain the knowledge and skills necessary to become a certified Information Systems Auditor (CISA) and enhance their careers in IT audit, risk management, and compliance.



Course Objectives

  • Understand the principles and practices of IT audit and risk management
  • Learn how to identify and assess IT risks
  • Develop skills in auditing IT systems, applications, and infrastructure
  • Understand IT governance, risk management, and compliance frameworks
  • Learn how to develop and implement IT audit plans and programs
  • Gain knowledge of IT audit tools, techniques, and methodologies
  • Understand how to communicate IT audit results and recommendations


Course Outline

Module 1: IT Governance and Management

  • IT governance frameworks and models
  • IT management processes and practices
  • IT service management and delivery
  • IT asset management and control
  • IT human resources management

Module 2: IT Risk Management

  • IT risk management frameworks and models
  • IT risk assessment and analysis
  • IT risk mitigation and control
  • IT risk monitoring and review
  • IT risk reporting and communication

Module 3: IT Audit Planning and Execution

  • IT audit planning and preparation
  • IT audit execution and fieldwork
  • IT audit testing and evaluation
  • IT audit reporting and communication
  • IT audit follow-up and review

Module 4: IT Audit Tools, Techniques, and Methodologies

  • IT audit tools and software
  • IT audit techniques and methodologies
  • IT audit data analysis and interpretation
  • IT audit sampling and testing
  • IT audit documentation and working papers

Module 5: IT Systems, Applications, and Infrastructure Auditing

  • IT systems and applications auditing
  • IT infrastructure auditing
  • IT network and security auditing
  • IT database and data auditing
  • IT cloud computing and virtualization auditing

Module 6: IT Governance, Risk Management, and Compliance Frameworks

  • COBIT framework and principles
  • ISO 27001 and ISO 27002 standards
  • NIST Cybersecurity Framework
  • PCI-DSS and HIPAA compliance
  • ITIL and IT service management


Course Features

  • Interactive and Engaging: The course includes interactive lessons, quizzes, and exercises to keep participants engaged and motivated.
  • Comprehensive and Personalized: The course covers all aspects of IT audit and risk management and provides personalized feedback and support.
  • Up-to-date and Practical: The course includes the latest developments and trends in IT audit and risk management and provides practical examples and case studies.
  • Real-world Applications: The course provides real-world examples and case studies to illustrate the application of IT audit and risk management principles and practices.
  • High-quality Content: The course includes high-quality content, including video lessons, readings, and exercises.
  • Expert Instructors: The course is taught by expert instructors with extensive experience in IT audit and risk management.
  • Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible Learning: The course is available online and can be accessed at any time, allowing participants to learn at their own pace.
  • User-friendly: The course is designed to be user-friendly and easy to navigate.
  • Mobile-accessible: The course can be accessed on mobile devices, allowing participants to learn on-the-go.
  • Community-driven: The course includes a community forum where participants can connect with each other and with instructors.
  • Actionable Insights: The course provides actionable insights and recommendations that participants can apply in their own organizations.
  • Hands-on Projects: The course includes hands-on projects and exercises that allow participants to apply their knowledge and skills.
  • Bite-sized Lessons: The course includes bite-sized lessons and exercises that can be completed in a short amount of time.
  • Lifetime Access: Participants have lifetime access to the course materials and can review them at any time.
  • Gamification: The course includes gamification elements, such as points and badges, to make learning fun and engaging.
  • Progress Tracking: The course includes progress tracking features that allow participants to track their progress and stay motivated.


Course Topics

  1. IT Governance and Management
  2. IT Risk Management
  3. IT Audit Planning and Execution
  4. IT Audit Tools, Techniques, and Methodologies
  5. IT Systems, Applications, and Infrastructure Auditing
  6. IT Governance, Risk Management, and Compliance Frameworks
  7. COBIT Framework and Principles
  8. ISO 27001 and ISO 27002 Standards
  9. NIST Cybersecurity Framework
  10. PCI-DSS and HIPAA Compliance
  11. ITIL and IT Service Management
  12. Cloud Computing and Virtualization Auditing
  13. Data Analytics and Interpretation
  14. IT Audit Reporting and Communication
  15. IT Audit Follow-up and Review
  16. IT Risk Assessment and Analysis
  17. IT Risk Mitigation and Control
  18. IT Risk Monitoring and Review
  19. IT Risk Reporting and Communication
  20. IT Audit Committee and Board of Directors
  21. IT Audit Function and Organization
  22. IT Audit Standards and Guidelines
  23. IT Audit Tools and Software
  24. IT Audit Techniques and Methodologies
  25. IT Audit Data Analysis and Interpretation
  26. IT Audit Sampling and Testing
  27. IT Audit Documentation and Working Papers
  28. IT Systems and Applications Auditing
  29. IT Infrastructure Auditing
  30. IT Network and Security Auditing
  31. IT Database and Data Auditing
  32. IT Cloud Computing and Virtualization Auditing
  33. IT Governance, Risk Management, and Compliance Frameworks
  34. COBIT Framework and Principles
  35. ISO 27001 and ISO 27002 Standards
  36. NIST Cybersecurity Framework
  37. PCI-DSS and HIPAA Compliance
  38. ITIL and IT Service Management
  39. Cloud Computing and Virtualization Auditing
  40. Data Analytics and Interpretation
  41. IT Audit Reporting and Communication
  42. IT Audit Follow-up and Review
  43. IT Risk Assessment and Analysis
  44. IT Risk Mitigation and Control
  45. IT Risk Monitoring and Review
  46. IT Risk Reporting and Communication
  47. IT Audit Committee and Board of Directors
  48. IT Audit Function and Organization
  49. IT Audit Standards and Guidelines
  50. IT Audit Tools and Software
  51. IT Audit Techniques and Methodologies
  52. IT Audit Data Analysis and Interpretation
  53. IT Audit Sampling and Testing
  54. IT Audit Documentation and Working Papers
  55. IT Systems and Applications Auditing
  56. IT Infrastructure Auditing
  57. IT Network and Security Auditing
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