Certified Information System Auditor
Course Code: CS05
Course Objective
- the effective skills necessary to develop, manage, and supervise programs to defend against unauthorized admittance to information.
- identify different issues arising during an organization-wide security planning and how to avoid and eliminate them.
Target Audience
- individuals preparing for the CISA Certification exam.
- System Administrators.
Course Outline
- Module 1: The IS Audit Process
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- IS auditing practices and techniques
- Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media)
- The evidence life cycle (e.g., the collection, protection, chain of custody)
- Control objectives and controls related to IS (e.g., CobiT)
- Risk assessment in an audit context
- Audit planning and management techniques
- Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution)
- Control self-assessment (CSA)
- Continuous audit techniques
- Module 2: IT Governance
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- IS auditing practices and techniques
- Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media)
- The evidence life cycle (e.g., the collection, protection, chain of custody)
- Control objectives and controls related to IS (e.g., CobiT)
- Risk assessment in an audit context
- Audit planning and management techniques
- Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution)
- Control self-assessment (CSA)
- Continuous audit techniques
- Module 3: Systems and Infrastructure Life Cycle
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- IS auditing practices and techniques
- Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media)
- The evidence life cycle (e.g., the collection, protection, chain of custody)
- Control objectives and controls related to IS (e.g., CobiT)
- Risk assessment in an audit context
- Audit planning and management techniques
- Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution)
- Control self-assessment (CSA)
- Continuous audit techniques
- Module 4: IT Service Delivery and Support
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- IS auditing practices and techniques
- Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media)
- The evidence life cycle (e.g., the collection, protection, chain of custody)
- Control objectives and controls related to IS (e.g., CobiT)
- Risk assessment in an audit context
- Audit planning and management techniques
- Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution)
- Control self-assessment (CSA)
- Continuous audit techniques
- Module 5: Protection of Information Assets
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- IS auditing practices and techniques
- Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media)
- The evidence life cycle (e.g., the collection, protection, chain of custody)
- Control objectives and controls related to IS (e.g., CobiT)
- Risk assessment in an audit context
- Audit planning and management techniques
- Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution)
- Control self-assessment (CSA)
- Continuous audit techniques
- Module 6: Business Continuity and Disaster Recovery
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- IS auditing practices and techniques
- Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media)
- The evidence life cycle (e.g., the collection, protection, chain of custody)
- Control objectives and controls related to IS (e.g., CobiT)
- Risk assessment in an audit context
- Audit planning and management techniques
- Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution)
- Control self-assessment (CSA)
- Continuous audit techniques
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