CISA – Certified Information Systems Auditor – Mohamed Atef

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CISA – Certified Information Systems Auditor

Get CISA Certified easily

CISA – Certified Information Systems Auditor is a globally recognized certification for Information system Auditor that during this course you will learn how to audit IS and you will be able to clear the CISA Exam from the first attempt. The course will allow you to gain audit experience, knowledge and skills and indicate you are capable to assess vulnerabilities, follow compliance.

Most major framework like ISO 27001 and others request organization to have internal and external audit and gaining such skills have high demand in today market.

The course cover 5 domains that IS auditor need to be aware of:

• Domain 1: The process of auditing information systems
• Domain 2: Governance and management of IT
• Domain 3: Information systems acquisition, development, and implementation
• Domain 4: Information systems operations, maintenance and support
• Domain 5: Protection of information

Course Curriculum

Materials and extra resources

• How to get access to the students portal (3:28)

Introduction

• Introduction (11:14)
• What is CISA Exam ? (8:16)
• Course flow (4:15)
• Case Study (5:24)
• ISO 27001 (8:38)t
• Important Defination (2:31)
• IS Auditor (8:11)
• ITAF Standard (7:46)
• Types of External Audits (4:08)
• Compensating Controls (3:47)

Background

• Background needed (4:40)
• GRC- Governance, Risk, Compliance (10:35)
• Senior Management and GRC (7:23)
• Senior Management and Risk (6:38)
• Organization Structure (5:23)

Domain 1: The Process of Auditing Information Systems

• The process of Audit IS (9:13)
• IS Audit Report and Presentation samples (4:54)
• Information Asesst Register (6:08)
• Audit Risk Assessment (12:26)
• Audit Planning and managment (7:20)
• Document Control (3:18)
• Scenario 1 (44:08)
• Business process (7:12)
• Law and regulation (2:16)
• Evidence (5:52)
• Sampling (3:53)
• Reporting and communication (3:39)

Domain 2: Governance and Management of IT

• Governance and Management of IT (14:30)
• IT Governance (3:02)
• Information System Strategy (4:49)
• IT Organization (2:51)
• Maintenace of Polcies and Procedures (5:00)
• Policy and Procedures Resources (5:24)
• Legal Compliance (8:34)
• Quality Managment system (1:55)
• Mutarity Models (3:18)
• CMMI – Capability Maturity Model Integrated (1:34)
• Process optmization (3:52)
• IT Investment Practices (5:30)
• IT Supplier Selection (5:11)
• Make or Buy decision (18:08)
• Risk Managment (9:17)
• Business Continuity Plan (14:32)
• Business Impact Analysis (10:09)

Domain 3: Information Systems Acquisition, Development and Implementation

• Information Systems Acquisition, Development and Implementation (9:24)
• Project Governance (2:28)
• Important PM Defination (2:31)
• Types of Organization (6:40)
• Project Managment (4:54)
• Architecture (5:32)
• Procurment Managment (1:05)
• Plan Procurment Managment (18:08)
• Requirement Managment (4:22)
• Configuration and Change Management (3:22)

Domain 4: Information Systems Operations, Maintenance and Support

• Information Systems Operations, Maintenance and Support (6:47)
• Service Level Management (5:05)
• Hardware, Software and Network (7:28)
• Software Licensing (3:11)
• Capacity Managment (2:45)
• Incident Managment (5:31)
• Incident Report Form (5:29)
• Backup (5:55)
• Disaster Recovery Plans (3:29)
• Alternative Sites (8:05)

Domain 5: Protection of Information Assets

• Protection of Information Assets (7:09)
• Access Control (19:19)
• Network Security (17:04)
• Cryptography (16:26)
• Physical security (9:44)
• Operations Security (10:24)

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