Certified Information Systems Auditor (CISA)

Agenda

Domain 1. Information Systems Auditing Process

Planning

• IS Audit Standards, Guidelines and Codes of Ethics
• Business Proces Types of Controls
• Risk-based Audit Planning
• Types of Audits and Assessments

Execution

• Audit Project Management
• Sampling Methodology
• Audit Evidence Collection Techniques
• Data Analytics
• Reporting and Communication Techniques
• Quality Assurance and Improvement of the Audit Process

Domain 2. Governance and Management of IT

IT Governance and IT Strategy

• IT-related Frameworks
• IT Standards, Policies and Procedures
• Organizational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations and Industry Standards Affecting the Organization

IT Management

• IT Resource Management
• IT Service Provider Acquisition and Management
• IT Performance Monitoring and Reporting
• Quality Assurance and Quality Management of IT

Domain 3. Information Systems Acquisition, Development and Implementation

Information Systems Acquisition and Development

• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design Organization

Information Systems Implementation

• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment and Data Conversion
• Post-implementation Review

Domain 4. Information Systems Operations and Business Resilience

Information Systems Operations

• Common Technology Components
• IT Asset Management
• Job Scheduling and Production Process Automation
• System Interfaces
• End-user Computing
• Data Governance
• Systems Performance Management
• Problem and Incident Management
• Change, Configuration, Release and Patch Management
• IT Service Level Management
• Database Management
• Control Identification and DesignOrganization

Business Resilience

• Business Impact Analysis
• System Resiliency
• Data Backup, Storage and Restoration
• Business Continuity Plan
• Disaster Recovery Plans

Protection of Information Assets

Information Asset Security Frameworks, Standards and Guidelines

• Privacy Principles
• Physical Access and Environmental Controls
• Identity and Access Management
• Network and End-point Security
• Data Classification
• Data Encryption and Encryption-related Techniques
• Public Key Infrastructure

Security Event Management

• Security Awareness Training and Programs
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• Security Monitoring Tools and Techniques
• Incident Response Management
• Evidence Collection and Forensics