Certified Information Systems Auditor

ISA® is a trademark of the Information Systems Audit and Control Association® (ISACA®)

More than 60,000 security professionals hold CISA certification, which was awarded the «Best Professional Certification» for 2009 by SC Magazine. Global Knowledge was also recognized for the fourth year in a row as a finalist for the «Best Professional Training Program.» Join the elite ranks of the CISA certified with the help of our CISA Prep training course.
In this course, you’ll cover all six domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification. Since its inception in 1978, the CISA exam has become the gold standard of excellence in IS auditing, control, and security. Our experts have created a study guide of relevant, up-to-date information, including summary charts, insightful data, and practice exams.

Objetivos

In-depth coverage of the six domains required to pass the CISA exam:

IS Audit Process
IT Governance
Systems and Infrastructure Lifecycle Management
IT Service Delivery and Support
Protection of Information Assets
Business Continuity and Disaster Recovery

Ciberseguridad

Disponible en formato e-learning

Disponible en formato presencial

Disponible en formato a distancia

Subvención disponible
A través de Fundae, cumpliendo requisitos.

Duración
25 horas

  • Dificultad 50% 50%
  • Nivel alcanzado 80% 80%

Dirigido a

IS audit, control, assurance, and security professionals, including IT consultants, auditors, managers, security policy writers, privacy officers, information security officers, network administrators, security device administrators, and security engineers, who have five years of experience with audit, IT systems, and security of information systems.

Conocimientos requeridos

Attendees should meet the following prerequisites:

Systems administration experience, familiarity with TCP/IP, and an understanding of UNIX, Linux, and Windows. This advanced course also requires intermediate-level knowledge of the security concepts covered in our Security+ Prep Course.

Temario

Testing-Taking Tips and Study Techniques

Preparation for the CISA Exam
Submitting Required Paperwork
Resources and Study Aids
Passing the Exam the First Time
The Audit Process

Risk
Audit
Standards and Guidelines
IT Governance

Best Practices
Management Practices
Roles and Responsibilities
Lifecycle Management

Project Management
Business Application Development
Information Systems Maintenance Practices
System Infrastructure Control

Auditing Application Controls
Application System Development
Business Application Systems
Information Systems Hardware and Architecture

Information Systems Operations
Information Systems Hardware
SDLC
Databases
Information Systems Used for IT Delivery and Support

OSI
TCP/IP Model
TCP/UDP/ICMP/IP
Routers/Switches/Hubs
Firewalls
Wireless
WAN Technologies – X.25/Frame Relay/PPP/ISDN/DSL/Cable
Protection of Logical Assets

CIA
Roles and Responsibilities – RACI
Asset Management
Taxonomy – Information Classification
Risk Management
Policies, Procedures, Standards, Guidelines, Baselines
Knowledge Transfer – Awareness, Training, Education
Physical Security

Environmental Protection Practices
Physical Authentication
Policies and Procedures
Business Continuity and Disaster Recovery

BIA Policy
BIA Roles and Teams
Data Backups, Vaulting, Journaling, Shadowing
Alternate Sites
Emergency Response
Required Notifications
BIA Tests
Review and Q&A Session

Final Review and Test Prep

Solicita información del curso

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