Skip to main content
CISA; A Complete Guide to Information Systems Auditing and Control

CISA; A Complete Guide to Information Systems Auditing and Control

$299.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

CISA: A Complete Guide to Information Systems Auditing and Control



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of information systems auditing and control. The course is interactive, engaging, and covers real-world applications, ensuring that participants receive a well-rounded education in IS auditing and control.



Course Objectives

  • Understand the principles and practices of IS auditing and control
  • Learn how to identify and mitigate risks in IS systems
  • Develop skills in auditing and controlling IS systems
  • Understand the role of IS auditing and control in ensuring the integrity and security of IS systems


Course Outline

Module 1: Introduction to IS Auditing and Control

  • Overview of IS auditing and control
  • History and evolution of IS auditing and control
  • IS auditing and control frameworks and standards
  • IS auditing and control roles and responsibilities

Module 2: IS Auditing and Control Frameworks and Standards

  • COBIT framework
  • ISO 27001 standard
  • NIST Cybersecurity Framework
  • ISACA's IT Assurance Framework

Module 3: Risk Management in IS Auditing and Control

  • Risk management principles and practices
  • Risk assessment and analysis
  • Risk mitigation and control
  • Risk monitoring and review

Module 4: IS Auditing and Control Processes

  • Audit planning and preparation
  • Audit execution and testing
  • Audit reporting and follow-up
  • Control evaluation and implementation

Module 5: IS Auditing and Control Tools and Techniques

  • Audit software and tools
  • Control evaluation and testing tools
  • Risk assessment and analysis tools
  • Compliance and regulatory tools

Module 6: IS Auditing and Control for Emerging Technologies

  • Cloud computing auditing and control
  • Artificial intelligence and machine learning auditing and control
  • Internet of Things (IoT) auditing and control
  • Blockchain auditing and control

Module 7: IS Auditing and Control for IT Service Management

  • IT service management frameworks and standards
  • Service desk auditing and control
  • Incident management auditing and control
  • Problem management auditing and control

Module 8: IS Auditing and Control for Information Security

  • Information security frameworks and standards
  • Access control auditing and control
  • Network security auditing and control
  • Cryptography auditing and control

Module 9: IS Auditing and Control for Data Management

  • Data management frameworks and standards
  • Data governance auditing and control
  • Data quality auditing and control
  • Data security auditing and control

Module 10: IS Auditing and Control for Compliance and Regulatory Requirements

  • Compliance and regulatory frameworks and standards
  • Compliance auditing and control
  • Regulatory auditing and control
  • Industry-specific compliance and regulatory requirements


Course Features

  • Interactive and engaging course content
  • Comprehensive and up-to-date course materials
  • Personalized learning experience
  • Expert instructors with real-world experience
  • Certificate of Completion issued by The Art of Service
  • Flexible learning options (self-paced, instructor-led, or blended)
  • User-friendly and mobile-accessible course platform
  • Community-driven discussion forums
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking


Course Benefits

  • Gain a comprehensive understanding of IS auditing and control
  • Develop skills in auditing and controlling IS systems
  • Learn how to identify and mitigate risks in IS systems
  • Understand the role of IS auditing and control in ensuring the integrity and security of IS systems
  • Enhance your career prospects in IS auditing and control
  • Stay up-to-date with the latest developments in IS auditing and control
,
!