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Exam Prep: Certified Information Systems Auditor (CISA) Specialization is designed for professionals seeking to achieve the globally recognized Certified Information Systems Auditor (CISA) certification. Through engaging lectures, real-world scenarios, and practical insights, this course equips learners with the essential knowledge and skills to excel in the CISA exam and effectively perform IS audit, control, and security functions within organizations.
By preparing for and passing the Certified Information Systems Auditor (CISA) exam through our specialization, you will hone your skills in areas like:
Evaluate & Test IT Controls Effectively. Manage IT Assets, Operations, and Service Levels. Understand Database Concepts, Controls, and Administration. Understand Security Threats & Forensic Techniques.
This Specialization is divided into a set of 3 Courses. The detail of the Courses is provided below: Course 1. Information System Auditing, Governance, and Management Course 2. Information Systems Implementation and Business Resilience Course 3. Protection of Information Assets
This specialization has no prerequisites. This is ideal for; - IT Auditor - Information Security Analyst - IT Risk Manager - Compliance Analyst - IT Consultant - Chief Information Security Officer
Syllabus
- Course 1: Information System Auditing, Governance and Management
- Course 2: Information Systems Implementation and Business Resilience
- Course 3: Protection of Information Assets
Courses
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Information System Auditing, Governance, and Management is the first course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. The course also explores enterprise governance frameworks, IT policies and standards, quality management practices, and enterprise architecture. Additionally, it covers IT resource management and regulatory compliance, providing a comprehensive foundation for professionals involved in IT audit, risk, and governance roles. The course is divided into three modules, and Lessons and Video Lectures further segment each module. This course facilitates learners with approximately 2:00-2:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners. - Module 1: Information System Auditing Process - Module 2: Execution - Module 3: Governance and Management of IT This course is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls. By the end of the course, learners will be able to: - Evaluate & Test IT Controls Effectively. - Utilize Key Audit Evidence & Analytics. - Understand IT Governance & Compliance.
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Information Systems Implementation and Business Resilience is the second course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. Database concepts, including relational models, controls, and DBA responsibilities, are also covered. The course concludes with business continuity and disaster recovery planning, including backup strategies, system resiliency, and RTO/RPO analysis, equipping learners to ensure organizational stability and preparedness in the face of disruptions. The course is divided into three modules, and each module is further segmented into Lessons and Video Lectures. This course facilitates learners with approximately 2:00-2:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners. - Module 1: Information Systems Implementation - Module 2: Information Systems Operations - Module 3: Business Resilience This course is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls. By the end of the course, learners will be able to: - Manage IT Assets, Operations, and Service Levels. - Understand Database Concepts, Controls, and Administration. - Grasp Business Continuity and Disaster Recovery Planning.
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Protection of Information Assets Course is the third course of Exam Prep: Certified Information Systems Auditor (CISA) Specialization. Learners will dive into the OSI model, firewalls, VPNs, and network components, including LAN, VoIP, and wireless technologies. The course emphasizes data protection through encryption, introduces cloud computing fundamentals, and develops skills in security testing and digital forensics. The course is divided into two modules, and each module is further segmented by Lessons and Video Lectures. This course facilitates learners with approximately 3:00-3:30 Hours of Video lectures that provide both Theory and Hands-On knowledge. Also, Graded and Ungraded Quizzes are provided with every module to test the ability of learners. - Module 1: Information Asset Security and Control - Module 2: Security Event Management This specialization is designed for IT auditors, audit managers, security professionals, and consultants. Their current job roles often involve assessing IT and business systems, managing risks, ensuring compliance, and implementing controls. By the end of the course, learners will be able to: - Implement Physical & Logical Access Controls. - Understand Network Security Principles & Technologies. - Recognize Security Threats & Forensic Techniques.
Taught by
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