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CISA – Certified Information Systems Auditor Study Guide · LearnSpace
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CISA – Certified Information Systems Auditor Study Guide

Курс от Packt
Начальный≈ 21.2 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

This course provides a thorough guide to mastering IT auditing skills, preparing you for the CISA exam. The course covers key areas such as governance, systems development, and asset protection, essential for a successful career in information systems auditing. You'll learn how to conduct audits according to global standards, improve IT processes and controls, and use data analytics to enhance audit effectiveness. This will help you gain the skills necessary for acing the CISA exam. What sets this course apart is its balance of theory and practical insights. It not only helps you understand key concepts but also empowers you to apply them in real-world auditing scenarios. This course is designed for IT auditors, security analysts, and risk managers, especially those from non-technical backgrounds who are aiming to advance in IT audit, governance, and security management. Based on the book CISA – Certified Information Systems Auditor Study Guide, by Hemang Doshi.

Навыки, которые вы освоите

Security ManagementEnterprise ArchitectureIT General Controls (ITGC)Business Continuity PlanningInformation AssuranceAuditingFirewallOSI ModelsBusiness ContinuityNetwork SecurityIT Security ArchitectureDisaster RecoveryAsset ProtectionSecurity ControlsSystems DevelopmentIT ManagementContingency PlanningCryptographyComputer Security Incident ManagementAudit Planning

Программа курса

12 модулей · 102 учебных материалов

01Audit Planning14 материалов

Lesson 1

Course Overview VideoВидеоAudit Planning - Overview VideoВидеоIntroductionЧтениеAudit PlanningЧтение

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Преподаватель курса

CISA – Certified Information Systems Auditor Study Guide
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Обучение на Coursera

≈ 21.2 ч

12 модулей

Язык: Английский

Часть программы вашего университета
Business Process Applications And ControlsЧтение
Electronic Data Interchange (EDI)Чтение
Practice: Prioritizing Risks in Integrated SystemsDIALOGUE
Electronic Funds Transfer (EFT)Чтение
Types of ControlsЧтение
Control ObjectivesЧтение
Risk-Based Auditing ApproachЧтение
Types of Audits and AssessmentsЧтение
Managing Third-Party IS Auditors and Other ExpertsЧтение
Foundations of IS Audit PlanningЗадание
02Audit Execution11 материалов

Lesson 1

Audit Execution - Overview VideoВидеоIntroductionЧтениеAudit Testing and Sampling MethodologyЧтениеThe Relationship Between Compliance Testing and Substantive TestingЧтениеPractice: Design an Audit Testing StrategyDIALOGUEKey Aspects for the CISA ExamЧтениеContinuous and Intermittent SimulationЧтениеKey Aspects for the CISA ExamЧтениеQuality Assurance Of Audit ProcessesЧтениеAccreditation/Certification of the IS Audit FunctionЧтениеAudit Execution and MethodologiesЗадание
03IT Governance8 материалов

Lesson 1

IT Governance - Overview VideoВидеоIntroductionЧтениеIT-Related FrameworksЧтениеPractice: Analyze and Adjust IT Governance StructuresDIALOGUEKey Aspects for the CISA ExamЧтениеEnterprise ArchitectureЧтениеMaturity ModelЧтениеIT Governance Principles and PracticesЗадание
04It Management4 материалов

Lesson 1

It Management - Overview VideoВидеоIntroductionЧтениеIT Service Provider Acquisition and ManagementЧтениеIT Management Practices and StrategiesЗадание
05Information Systems Acquisition and Development7 материалов

Lesson 1

Information Systems Acquisition and Development - Overview VideoВидеоIntroductionЧтениеGantt ChartЧтениеPractice: Design an IS Project PlanDIALOGUEBusiness Case And Feasibility AnalysisЧтениеKey Aspects for the CISA ExamЧтениеInformation Systems Acquisition and DevelopmentЗадание
06Information Systems Implementation5 материалов

Lesson 1

Information Systems Implementation - Overview VideoВидеоIntroductionЧтениеBlack-Box TestingЧтениеSystem MigrationЧтениеInformation Systems ImplementationЗадание
07Information Systems Operations11 материалов

Lesson 1

Information Systems Operations - Overview VideoВидеоIntroductionЧтениеIT Asset ManagementЧтениеJob SchedulingЧтениеPractice: Analyze and Improve IT OperationsDIALOGUEProblem and Incident ManagementЧтениеChange Management, Configuration Management, and Patch ManagementЧтениеIT Service-Level ManagementЧтениеDatabase Checks and ControlsЧтениеOperational Log ManagementЧтениеCore Concepts of Information System OperationsЗадание
08Business Resilience9 материалов

Lesson 1

Business Resilience - Overview VideoВидеоIntroductionЧтениеData Backup and RestorationЧтениеSystem ResiliencyЧтениеPractice: Design a Business Resilience PlanDIALOGUEDisaster Recovery PlanЧтениеDRP Test MethodsЧтениеAlternate Recovery SitesЧтениеBusiness Continuity and Resilience StrategiesЗадание
09Information Asset Security and Control9 материалов

Lesson 1

Information Asset Security and Control - Overview VideoВидеоIntroductionЧтениеPhysical Access ControlЧтениеIndustrial Control SystemsЧтениеPractice: Design a Layered Access Control StrategyDIALOGUEAuthentication FactorsЧтениеDirectory ServicesЧтениеKey Aspects for the CISA ExamЧтениеInformation Asset Security and ControlЗадание
10Network Security and Control10 материалов

Lesson 1

Network Security and Control - Overview VideoВидеоIntroductionЧтениеFiber Optic CablesЧтениеNetwork Attached Storage (NAS)ЧтениеFirewall Types and ImplementationЧтениеPractice: Design a Secure Network ArchitectureDIALOGUEKey Aspects for the CISA ExamЧтениеWireless NetworksЧтениеEmail SecurityЧтениеNetwork Security and ControlЗадание
11Public Key Cryptography and Other Emerging Technologies8 материалов

Lesson 1

Public Key Cryptography and Other Emerging Technologies - Overview VideoВидеоIntroductionЧтениеThe Hash of the MessageЧтениеKey Aspects from the CISA Exam PerspectiveЧтениеCloud ComputingЧтениеPractice: Evaluate a Cloud Security ArchitectureDIALOGUEVirtualizationЧтениеExploring Cryptographic TechnologiesЗадание
12Security Event Management6 материалов

Lesson 1

Security Event Management - Overview VideoВидеоIntroductionЧтениеKey Aspects for the CISA ExamЧтениеDouble-Blind TestingЧтениеIncident Response ManagementЧтениеSecurity Event Management and Intrusion DetectionЗадание