CISA Course Content

The Information Systems Audit Process

» Lesson Introduction
» ISACA Information Systems Auditing Standards and Guidelines
» Develop and Implement an Information Systems Audit Strategy
» Plan an Audit
» Conduct an Audit
» The Evidence Lifecycle
» Communicate Issues, Risks, and Audit Results
» Support the Implementation of Risk Management and Control Practices
» Lesson Lab
» Lesson Follow Up

IT Governance

» Lesson Introduction
» Evaluate the Effectiveness of IT Governance
» Evaluate the IT Organizational Structure
» Evaluate the IT Strategy
» Evaluate IT Policies, Standards, and Procedures for Compliance
» Ensure Organizational Compliance
» IT Resource Investment, Use, and Allocation Practices
» Evaluate IT Contracting Strategies and Policies
» Evaluate Risk Management Practices
» Performance Monitoring and Assurance Practices
» Lesson Lab
» Lesson Follow Up

Systems and Infrastructure Lifecycle Management

» Lesson Introduction
» Determine the Business Case for Change
» Evaluate Project Management Frameworks and Governance Practices
» Perform Periodic Project Reviews
» Evaluate Control Mechanisms for Systems
» Evaluate Development and Testing Processes
» Evaluate Implementation Readiness
» Evaluate a System Migration
» Lesson Lab
» Lesson Follow Up

Systems and Infrastructure Lifecycle Maintenance

» Lesson Introduction
» Perform a Post-Implementation System Review
» Perform Periodic System Reviews
» Evaluate the Maintenance Process
» Evaluate the Disposal Process
» Lesson Lab
» Lesson Follow Up

IT Service Delivery and Support

» Lesson Introduction
» Evaluate Service Level Management Practices
» Evaluate Operations Management
» 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 Functionality of the IT Infrastructure
» Lesson Lab
» Lesson Follow Up

Protection of Information Assets

» Lesson Introduction
» Information Security Design
» Encryption Basics
» Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
» Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
» Evaluate the Design, Implementation, and Monitoring of Environmental Controls
» Evaluate Network Infrastructure Security
» Evaluate the Confidential Information Processes and Procedures
» Lesson Lab
» Lesson Follow Up

Business Continuity and Disaster Recovery

» Lesson Introduction
» Evaluate the Adequacy of Backup and Restore
» Evaluate the BCP and DRP
» Lesson Lab
» Lesson Follow Up

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