CISA Domain: IS Acquisition, Development and Implementation - Part 3

Overview/Description
This course examines the auditor's role in auditing physical and software infrastructures and the maintenance of those infrastructures. The Certified Information Systems Auditor (CISA) certification is known world-wide as the standard of achievement for those who assess, audit, control, and monitor an organization's information systems. CISA has been given ISO/IEC 17024:2003 certification by The American National Standards Institute (ANSI). This course will help to prepare learners for the CISA examination.

Target Audience
Information Systems professionals with an interest in information systems audit, control and security. A minimum of five years of professional information systems auditing, control or security work experience is required for certification.

Expected Duration (hours)
2.0

Lesson Objectives

CISA Domain: IS Acquisition, Development and Implementation - Part 3

recognize the project phases of physical architecture analysis

recognize the project phases of planning the implementation of infrastructure

recognize hardware and software acquisition practices

describe the change management process

recognize the configuration management process

match development tools and productivity aids with their correct descriptions

recognize business process improvement practices

recognize input and output application controls

describe processing procedures and controls

recognize how to audit application controls

recognize an IS auditor's role in system development and acquisition

recognize an IS auditor's role in system maintenance

recognize infrastructure development phases and acquisition practices

describe information systems maintenance and development tools

recognize business process improvement practices and application controls

recognize an IS auditor's role in auditing application controls, and system development, acquisition, and maintenance