products:ict:cisa:course_outline
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- | A typical course outline for a Certified Information Systems Auditor (CISA) certification program covers a range of topics related to auditing, control, assurance, and governance of information systems. Here's a general overview of what you might expect to learn in a CISA course: | + | ====== Certified Information Systems Auditor (CISA) certification program ====== |
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+ | The Certified Information Systems Auditor (CISA) certification program covers a range of topics related to auditing, control, assurance, and governance of information systems. Here's a general overview of what you might expect to learn in a CISA course: | ||
1. **Introduction to Information Systems Auditing** | 1. **Introduction to Information Systems Auditing** | ||
- | - Overview of information systems auditing | + | |
- | - Role and responsibilities of IS auditors | + | |
- | - Professional standards and guidelines for IS auditing | + | |
2. **Governance and Management of IT** | 2. **Governance and Management of IT** | ||
- | - IT governance frameworks and principles | + | |
- | - IT strategy, policies, and procedures | + | |
- | - Organizational structures and roles in IT governance | + | |
3. **Information Systems Acquisition, | 3. **Information Systems Acquisition, | ||
- | - Project management methodologies | + | |
- | - Systems development life cycle (SDLC) | + | |
- | - Acquisition and development controls | + | |
4. **Information Systems Operations, Maintenance, | 4. **Information Systems Operations, Maintenance, | ||
- | - IT service management (ITSM) frameworks (e.g., ITIL) | + | |
- | - Change management and configuration management | + | |
- | - Incident management and problem management | + | |
5. **Protection of Information Assets** | 5. **Protection of Information Assets** | ||
- | - Information security concepts and principles | + | |
- | - Access controls and authentication mechanisms | + | |
- | - Encryption and cryptography | + | |
6. **Risk Management and Compliance** | 6. **Risk Management and Compliance** | ||
- | - Risk management frameworks and methodologies | + | |
- | - Compliance requirements and regulations (e.g., GDPR, HIPAA, SOX) | + | |
- | - Internal control frameworks (e.g., COSO, COBIT) | + | |
7. **Business Continuity and Disaster Recovery** | 7. **Business Continuity and Disaster Recovery** | ||
- | - Business impact analysis (BIA) | + | |
- | - Business continuity planning (BCP) and disaster recovery planning (DRP) | + | |
- | - Testing and maintenance of business continuity and disaster recovery plans | + | |
8. **Auditing Tools and Techniques** | 8. **Auditing Tools and Techniques** | ||
- | - Audit planning and risk assessment | + | |
- | - Audit sampling methodologies | + | |
- | - Audit evidence collection and documentation | + | |
9. **Reporting and Communication** | 9. **Reporting and Communication** | ||
- | - Audit findings and recommendations | + | |
- | - Audit reports and communication with stakeholders | + | |
- | - Follow-up and monitoring of audit recommendations | + | |
10. **Ethics and Professional Conduct** | 10. **Ethics and Professional Conduct** | ||
- | - Professional ethics for IS auditors | + | - [[products: |
- | - Confidentiality, | + | - [[products: |
- | - Ethical dilemmas and responsibilities | + | - [[products: |
The course also includes practice exams, case studies, and real-world scenarios to help students apply their knowledge and prepare for the CISA certification exam. Instructors can also incorporate guest lectures, workshops, or hands-on exercises to enhance the learning experience. | The course also includes practice exams, case studies, and real-world scenarios to help students apply their knowledge and prepare for the CISA certification exam. Instructors can also incorporate guest lectures, workshops, or hands-on exercises to enhance the learning experience. |
products/ict/cisa/course_outline.1713715984.txt.gz · Last modified: 2024/04/21 21:13 by wikiadmin