IT and Software Development Certified Information Systems Auditor with Exam v18 150 Hours Beginner English Overview Syllabus Objectives Requirement Certification Features This CISA Certified Information Systems Auditor Training Program, offered by our accredited school partners, includes expert training modules with all-inclusive training program that provides the benefits of classroom training at your own pace. The Certified Information Systems Auditor (CISA) program is the standard of achievement for those who audit, control, monitor and assess information technology and business systems. Earning the CISA Certification will highlight your experience, skills and knowledge, and demonstrates you are capable to manage vulnerabilities, ensure compliance and institute controls within the field. The Certified Information Systems Auditor (CISA) Certification training course provides students with knowledge and skills IT Security professionals and auditors need to prepare for the CISA certification exam, including: the Information Systems Audit Process, Information Technology Governance, Systems and Infrastructure Life Cycle Management, IT Service Delivery and Support, Protection of Information Assets and Business Continuity and Disaster Recovery. A minimum of 5 years of professional information systems auditing, control or security work experience is required for certification. Course outline: Module 01 – The Process of Auditing Information Systems Lesson 1: Management of the Audit Function Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines Lesson 3: Risk Analysis Lesson 4: Internal Controls Lesson 5: Performing An IS Audit Lesson 6: Control Self-Assessment Lesson 7: The Evolving IS Audit Process Module 02 – Governance and Management of IT Lesson 1: Corporate Governance Lesson 2: IT Governance Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management Lesson 4: Information Systems Strategy Lesson 5: Maturity and Process Improvement Models Lesson 6: IT Investment and Allocation Practices Lesson 7: Policies and Procedures Lesson 8: Risk Management Lesson 9: IS Management Practices Lesson 10: IS Organizational Structure and Responsibilities Lesson 11: Auditing IT Governance Structure and Implementation Lesson 12: Business Continuity Planning Module 03 – Information Systems Acquisition, Development and Implementation Lesson 1: Business Realization Lesson 2: Project Management Structure Lesson 3: Project Management Practices Lesson 4: Business Application Development Lesson 5: Business Application Systems Lesson 6: Alternative Forms of Software Project Organization Lesson 7: Alternative Development Methods Lesson 8: Infrastructure Development/Acquisition Practices Lesson 9: Information Systems Maintenance Practices Lesson 10: System Development Tools And Productivity Aids Lesson 11: Business Process Reengineering And Process Change Projects Lesson 12: Application Controls Lesson 13: Auditing Application Controls Lesson 14: Auditing Systems Development, Acquisition And Maintenance Module 04 – Information Systems Operations, Maintenance and Support Lesson 1: Information Systems Operations Lesson 2: Information Systems Hardware Lesson 3: IS Architecture and Software Lesson 4: Network Infrastructure Lesson 5: Disaster Recovery Planning Module 05 – Protection of Information Assets Lesson 1: Importance Of Information Security Lesson 2: Logical Access Lesson 3: Network Infrastructure Security Lesson 4: Auditing Information Security Management Framework Lesson 5: Auditing Network Infrastructure Security Lesson 6: Environmental Exposures and Controls Lesson 7: Physical Access Exposures and Controls Lesson 8: Mobile Computing Enroll through one of our accredited university or college partners today! Module 01 – The Process of Auditing Information Systems Lesson 1: Management of the Audit Function Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines Lesson 3: Risk Analysis Lesson 4: Internal Controls Lesson 5: Performing An IS Audit Lesson 6: Control Self-Assessment Lesson 7: The Evolving IS Audit Process Module 02 – Governance and Management of IT Lesson 1: Corporate Governance Lesson 2: IT Governance Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management Lesson 4: Information Systems Strategy Lesson 5: Maturity and Process Improvement Models Lesson 6: IT Investment and Allocation Practices Lesson 7: Policies and Procedures Lesson 8: Risk Management Lesson 9: IS Management Practices Lesson 10: IS Organizational Structure and Responsibilities Lesson 11: Auditing IT Governance Structure and Implementation Lesson 12: Business Continuity Planning Module 03 – Information Systems Acquisition, Development and Implementation Lesson 1: Business Realization Lesson 2: Project Management Structure Lesson 3: Project Management Practices Lesson 4: Business Application Development Lesson 5: Business Application Systems Lesson 6: Alternative Forms of Software Project Organization Lesson 7: Alternative Development Methods Lesson 8: Infrastructure Development/Acquisition Practices Lesson 9: Information Systems Maintenance Practices Lesson 10: System Development Tools And Productivity Aids Lesson 11: Business Process Reengineering And Process Change Projects Lesson 12: Application Controls Lesson 13: Auditing Application Controls Lesson 14: Auditing Systems Development, Acquisition And Maintenance Module 04 – Information Systems Operations, Maintenance and Support Lesson 1: Information Systems Operations Lesson 2: Information Systems Hardware Lesson 3: IS Architecture and Software Lesson 4: Network Infrastructure Lesson 5: Disaster Recovery Planning Module 05 – Protection of Information Assets Lesson 1: Importance Of Information Security Lesson 2: Logical Access Lesson 3: Network Infrastructure Security Lesson 4: Auditing Information Security Management Framework Lesson 5: Auditing Network Infrastructure Security Lesson 6: Environmental Exposures and Controls Lesson 7: Physical Access Exposures and Controls Lesson 8: Mobile Computing The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise. Once a CISA candidate has passed the CISA certification exam and has met the work experience requirements, the final step is to complete and submit a CISA Application for Certification. A minimum of 5 years of professional information systems auditing, control or security work experience (as described in the CISA job practice areas) is required for certification. It is important to note that many individuals choose to take the CISA exam prior to meeting the experience requirements. This practice is acceptable and encouraged although the CISA designation will not be awarded until all requirements are met. The work experience for CISA certification must be gained within the 10-year period preceding the application date for certification or within 5 years from the date of originally passing the exam. The CISA Application for Certification is available at www.isaca.org/cisaapp. Note that candidates have 5 years from the passing date to apply for certification. 6 Reasons to Complete Your Training With Us Flexibility With our programs, you can learn and study at your own pace with access 24/7/365 for the duration of your program. This means you can learn on your own terms and work around your own schedule. Support Our online training comes with access to real, live support personnel that will help you through every step from our admissions adviser who will assist you with selecting the right training for you, to our student adviser who will be there with you during your entire training journey. Relevancy We have tailored our programs to provide comprehensive training in the technical and soft skills employers are looking for. With direct input and feedback from industry leaders and hiring managers, our program aligns with exactly what you need to successfully enter the workforce. Certification Our career training not only gives you the knowledge you need but preparation for the certification exams relevant to your desired career path. If you are pursuing an exciting new career in a field with a national certification, our program will both prepare you to sit for the exam but will often include a voucher for the exam cost. Simulations and Case Studies Our training programs have been developed with real learners and professionals in mind, so our programs incorporate real-world case studies and virtual simulations that will provide examples and interactions with real-life situations you may encounter during your career. These allow you to learn by experience with circumstances similar to what will be your daily responsibilities on the job. Engaging and Interactive Our training curriculum was developed with you in mind, looking at modern day learners and their needs. Our curriculum contains a mix of formats including reading, listening, watching, and interacting that will immerse you into a fun and engaging learning experience you will not only enjoy but not want to end. Program Description Description Audience Learning Objectives Support Description Completion Time This CISA Certified Information Systems Auditor Training Program, offered by our accredited school partners, includes expert training modules with all-inclusive training program that provides the benefits of classroom training at your own pace. The Certified Information Systems Auditor (CISA) program is the standard of achievement for those who audit, control, monitor and assess information technology and business systems. Earning the CISA Certification will highlight your experience, skills and knowledge, and demonstrates you are capable to manage vulnerabilities, ensure compliance and institute controls within the field. The Certified Information Systems Auditor (CISA) Certification training course provides students with knowledge and skills IT Security professionals and auditors need to prepare for the CISA certification exam, including: the Information Systems Audit Process, Information Technology Governance, Systems and Infrastructure Life Cycle Management, IT Service Delivery and Support, Protection of Information Assets and Business Continuity and Disaster Recovery. A minimum of 5 years of professional information systems auditing, control or security work experience is required for certification. Course outline: Module 01 – The Process of Auditing Information Systems Lesson 1: Management of the Audit Function Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines Lesson 3: Risk Analysis Lesson 4: Internal Controls Lesson 5: Performing An IS Audit Lesson 6: Control Self-Assessment Lesson 7: The Evolving IS Audit Process Module 02 – Governance and Management of IT Lesson 1: Corporate Governance Lesson 2: IT Governance Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management Lesson 4: Information Systems Strategy Lesson 5: Maturity and Process Improvement Models Lesson 6: IT Investment and Allocation Practices Lesson 7: Policies and Procedures Lesson 8: Risk Management Lesson 9: IS Management Practices Lesson 10: IS Organizational Structure and Responsibilities Lesson 11: Auditing IT Governance Structure and Implementation Lesson 12: Business Continuity Planning Module 03 – Information Systems Acquisition, Development and Implementation Lesson 1: Business Realization Lesson 2: Project Management Structure Lesson 3: Project Management Practices Lesson 4: Business Application Development Lesson 5: Business Application Systems Lesson 6: Alternative Forms of Software Project Organization Lesson 7: Alternative Development Methods Lesson 8: Infrastructure Development/Acquisition Practices Lesson 9: Information Systems Maintenance Practices Lesson 10: System Development Tools And Productivity Aids Lesson 11: Business Process Reengineering And Process Change Projects Lesson 12: Application Controls Lesson 13: Auditing Application Controls Lesson 14: Auditing Systems Development, Acquisition And Maintenance Module 04 – Information Systems Operations, Maintenance and Support Lesson 1: Information Systems Operations Lesson 2: Information Systems Hardware Lesson 3: IS Architecture and Software Lesson 4: Network Infrastructure Lesson 5: Disaster Recovery Planning Module 05 – Protection of Information Assets Lesson 1: Importance Of Information Security Lesson 2: Logical Access Lesson 3: Network Infrastructure Security Lesson 4: Auditing Information Security Management Framework Lesson 5: Auditing Network Infrastructure Security Lesson 6: Environmental Exposures and Controls Lesson 7: Physical Access Exposures and Controls Lesson 8: Mobile Computing Enroll through one of our accredited university or college partners today! FAQ How do I request more information about a course? To request more information, you can contact us via online chat, our website contact form, or toll free at 1-855-201-6910. What is the difference between online courses and classroom courses? Online courses are accessible 24/7/365 and self-paced, allowing you to progress at your own pace on your own schedule. They can be taken from anywhere in the world from the comfort of your own home. Classroom courses have a set schedule of the days and times the courses will be held, and you must attend during those specific times. I’m not sure if I will be able to successfully take on online course, what should I do? Find out if online learning is right for you by contacting our team of registration advisers. Our team is available to answer any of your questions about taking an online course before you commit to enrolling. We will walk you through what to expect to ensure you are making the right decision. You can contact a registration adviser today via online chat, our website contact form, or toll free at 1-855-201-6910. Do I need a degree or high school diploma to take an online course? No, you are not required to have a diploma or higher education degree to enroll in an online course. However, some occupations may require minimum educational thresholds for employment or certification. For more information on your desired career requirements, please contact us via online chat, our website contact form, or toll free at 1-855-201-6910. What do I need to take an online course? To take an online course, you will need to have access to an internet connection and an internet ready device such as a laptop, PC, or tablet. For course specific requirements, please visit the course page or contact a registration adviser today. What format will my online course be in? Our courses are developed with multiple formats including text, audio, video, and interactivity. Our courses also include multiple resources and tools which can include flashcards, games, activities, and more. Do I have to be local to take a course? No, you can take the online courses from anywhere in the world. Do you offer or accept any financial assistance options? We participate in several financial assistance options including third party funding, both military and non-military. To request more information on the financial assistance options available and check your eligibility, contact us via online chat, our website contact form, or toll free at 1-855-201-6910. What does the course duration mean? Duration is the amount of time you will receive access to your course. Durations vary by course and range between 1 month and 12 months. If you complete your course before your duration ends you will continue to have access to your course until the duration period ends. What does “Certification Voucher Included” mean? Many of our career training programs include certification vouchers. This means that at the successful completion of your course, at no additional charge, you will receive an exam voucher for the corresponding industry certification. This voucher will allow you to register and sit for the appropriate certification exam to obtain your industry credential. When will I start my course? Our online courses are open enrollment, so you can start immediately. If you are using any third-party funding to cover your course tuition, your start date may be a future date determined by your funding program. What type of support will I receive during my course? Once enrolled, you will be assigned a client adviser who will provide you with customer and technical support. Your client adviser will supply you with your course access information, any needed materials, and be available to answer any questions you have during your training experience. They will regularly check-in with you to monitor your progress and assist you with staying on track. You will also be assigned to a course mentor who will provide curriculum support throughout your training. Your mentor is available to answer any questions you have on your course curriculum, will monitor your progress and understanding of the curriculum, and may give assignments or quizzes. Who do I contact if I cannot access my course? If you experience any trouble accessing your course including technical issues or lost login credentials, please contact your client adviser at Austin Peay State University. Who do I contact if I need an extension? Our goal for students is to successfully complete their training course and achieve their career goals. We understand that extenuating circumstances can interfere with your ability to complete your course in the duration given. Because of this we have free or low-cost extensions available for our courses upon request. To discuss or request an extension please contact your client adviser at Austin Peay State University. What do I receive when I complete my course? Upon successful completion of your course and fulfillment of any outstanding financial obligations, you will receive your certificate of completion. Certificates are provided to you within 30 days of completion. Your certificate will validate the training course you completed with a stamp of completion. Will I receive any job search assistance or externship opportunity after I finish my course? Students that successfully complete our career training programs are assigned a career development adviser who will coordinate placement at a local externship or hands on opportunity. These opportunities are optional and may vary based on availability and occupation. Your career development adviser will also provide job search services such as: resume building, mock interviews, job opportunity resources, and more. 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