Certified Information Systems Auditor (CISA) eLearning
Details
Outline
- The Process of Auditing Information Systems
- Management of the Audit Function
- ISACA IT Audit and Assurance Standards and Guidelines
- Risk Analysis
- Internal Controls
- Performing An IS Audit
- Control Self-Assessment
- The Evolving IS Audit Process
- Governance and Management of IT
- Corporate Governance
- IT Governance
- IT Monitoring and Assurance Practices for Board and Senior Management
- Information Systems Strategy
- Maturity and Process Improvement Models
- IT Investment and Allocation Practices
- Policies and Procedures
- Risk Management
- IS Management Practices
- IS Organizational Structure and Responsibilities
- Auditing IT Governance Structure and Implementation
- Business Continuity Planning
- Information Systems Acquisition, Development and Implementation
- Business Realization
- Project Management Structure
- Project Management Practices
- Business Application Development
- Business Application Systems
- Alternative Forms of Software Project Organization
- Alternative Development Methods
- Infrastructure Development/Acquisition Practices
- Information Systems Maintenance Practices
- System Development Tools And Productivity Aids
- Business Process Reengineering And Process Change Projects
- Application Controls
- Auditing Application Controls
- Auditing Systems Development, Acquisition And Maintenance
- Information Systems Operations, Maintenance and Support
- Information Systems Operations
- Information Systems Hardware
- IS Architecture and Software
- Network Infrastructure
- Disaster Recovery Planning
- Protection of Information Assets
- Importance Of Information Security
- Logical Access
- Network Infrastructure Security
- Auditing Information Security Management Framework
- Auditing Network Infrastructure Security
- Environmental Exposures and Controls
- Physical Access Exposures and Controls
- Mobile Computing
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