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CISA Domain: Governance and Management of IT - Part 1

Overview/Description IS Governance is an incredibly important part of IS security. Management and monitoring of resources are built into the audit process and the CISA must be aware of the role they will play in the process. This course examines the role of Governance, IT Management and IT Monitoring, and the strategies and models used to evaluate and create policies and procedures within the environment. This course also examines the Risk Management strategies that can be used, and how the CISA plays a role in choosing the correct strategy for the environment. The Certified Information...

CISA Domain: Governance and Management of IT - Part 2

Overview/Description Information Security Management Practices should adhere to the business goals of an organization, aligning to the objectives that management set down for company improvement. This course examines different types of management practices such as human resource management, sourcing management, change management, financial management, and quality management. This course also looks at how segregation of duties is used to better control information security. Finally, this course examines business continuity and impact analysis and how it can be used as part of information...

CISA Domain: IS Acquisition, Development and Implementation - Part 2

Overview/Description Business Application Systems play a substantial role in many corporate infrastructures today. This course examines the role of the auditor in environments where business application systems and agile development systems are being used. 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...

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...

CISA Domain: IS Acquisition, Development, and Implementation - Part 1

Overview/Description The acquisition, development, and management of business projects are important in all information systems builds. The CISA must make sure that all these aspects are brought together, and that the business model of the organization is adhered to at all times during this process. This course examines how business realization is applied, how project management structures are built, and how project management practices are used to correctly implement the project management structures. This course also examines the business applications that are used, and the processes that...

CISA Domain: IS Operations, Maintenance, and Support - Part 2

Overview/Description Enterprise network infrastructures and architectures are an integral part of enterprise environments today and are widely unknown to most users. The IS auditor must have a high level knowledge of these frameworks and a clear communication path to those who control them. This course examines the types of networks that are commonly found in enterprises today and the services and components that are commonly used in them. This course also examines disaster recovery strategies and scenarios that must be put in place to deal with any emergency situations that may occur. The...

CISA Domain: The Process of Auditing Information Systems - Part 2

Overview/Description While performing audits, it is extremely important to classify audit information and to evaluate and document both the controls used and the outcomes of all parts of the audit process. This course examines the audit classification process, how risk-based auditing is performed, how compliance testing is used, and the processes and procedures used to evaluate and document the audit process. 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...

Mentoring Certified Information Systems Auditor (CISA)

Overview/Description SkillSoft Mentors are available to help students with their studies for the Certified Information Systems Auditor (CISA) exam. You can reach them by entering a Mentored Chat Room or by using the E-mail My Mentor service. Target Audience Individuals who are studying the associated SkillSoft content in preparation for, or to become familiar with, the skills and competencies being measured by the actual certification exam. Prerequisites Familiarity with the exam objectives listed below and skills and competencies being measured in the associated certification exam. Expected...

TestPrep Certified Information Systems Auditor (CISA)

Overview/Description To test your knowledge on the skills and competencies being measured by the vendor certification exam. TestPrep can be taken in either Study or Certification mode. Study mode is designed to maximize learning by not only testing your knowledge of the material, but also by providing additional information on the topics presented. Certification mode is designed to test your knowledge of the material within a structured testing environment, providing valuable feedback at the end of the test. Target Audience Individuals seeking practice in a structured testing environment,...

CISA Domain: The Process of Auditing Information Systems - Part 1

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