Packt
CISA: Certified Information Systems Auditor Specialization

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Packt

CISA: Certified Information Systems Auditor Specialization

Excellence in IS Auditing – CISA Exam Prep. Master IS auditing with our CISA course! Gain expert knowledge in governance, risk, and control to excel in the CISA exam and advance your IT audit career.

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4.6

(34 reviews)

Intermediate level

Recommended experience

4 weeks to complete
at 10 hours a week
Flexible schedule
Learn at your own pace
Get in-depth knowledge of a subject
4.6

(34 reviews)

Intermediate level

Recommended experience

4 weeks to complete
at 10 hours a week
Flexible schedule
Learn at your own pace

What you'll learn

  • Understand IS auditing standards and processes

  • Apply IT governance and management best practices

  • Manage information systems acquisition and implement effective strategies

  • Evaluate information systems operations and enhance business resilience

Details to know

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Taught in English

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Specialization - 5 course series

What you'll learn

  • Analyze and apply IS audit standards and professional ethics

  • Develop and implement risk-based audit strategies

  • Differentiate between control types and evaluate their applications in IS audits

  • Utilize CAATs and data analytics to collect and analyze audit evidence

Skills you'll gain

Category: Auditing
Category: Presentations
Category: Quality Assurance
Category: Continuous Monitoring
Category: Cyber Security Assessment
Category: Compliance Auditing
Category: Risk Analysis
Category: Governance
Category: Financial Controls
Category: Project Coordination
Category: Internal Controls
Category: Risk Management Framework
Category: Information Systems Security

What you'll learn

  • Understand IT governance concepts and their impact on business strategy

  • Analyze and apply risk management frameworks and maturity models in audit processes

  • Evaluate and implement IT policies, procedures, and compliance standards

  • Manage organizational change and allocate resources effectively in IT governance

Skills you'll gain

Category: Cloud Management
Category: Quality Assurance
Category: Control Objectives for Information and Related Technology (COBIT)
Category: Governance
Category: Risk Management
Category: Information Technology Infrastructure Library
Category: Compliance Auditing
Category: Capacity Management
Category: Staff Management
Category: Technology Strategies
Category: Business Priorities
Category: Resource Management
Category: Risk Management Framework
Category: Compliance Management
Category: Internal Controls
Category: Change Management
Category: Business Intelligence
Category: Quality Monitoring
Category: IT Management
Category: Auditing

What you'll learn

  • Evaluate and audit project governance and management processes

  • Analyze system development methodologies and assess associated risks at each phase

  • Implement effective data controls and apply testing methodologies to ensure data integrity

  • Develop and execute change management procedures, including post-implementation reviews

Skills you'll gain

Category: Change Management
Category: Software Development Methodologies
Category: Systems Development Life Cycle
Category: Risk Management
Category: Governance
Category: Information Technology
Category: Software Development Life Cycle
Category: Internal Controls
Category: Compliance Auditing
Category: Software Development
Category: Software Testing
Category: Auditing
Category: Data Integrity
Category: Systems Development
Category: Agile Methodology
Category: System Implementation
Category: Development Testing
Category: Project Management Office (PMO)
Category: Verification And Validation
Category: Project Management

What you'll learn

  • Implement IT Asset Management (ITAM) strategies to maintain accurate hardware and software inventories

  • Audit data governance practices and evaluate software licensing compliance for regulatory adherence

  • Analyze and evaluate service level agreements (SLAs) and database management processes

  • Develop and test Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP) to support business resiliency

Skills you'll gain

Category: Disaster Recovery
Category: Business Continuity Planning
Category: Data Integrity
Category: Capacity Management
Category: Business Continuity
Category: Problem Management
Category: IT Infrastructure
Category: Information Technology Operations
Category: Information Systems
Category: Service Management
Category: Database Management
Category: Incident Management
Category: Data Governance
Category: Asset Management
Category: Security Controls
Category: Computer Security Incident Management
Category: Service Level Agreement
Category: Patch Management
Category: Auditing

What you'll learn

  • Analyze and apply IS management frameworks and security baselines

  • Audit identity and access management controls and assess authorization risks

  • Implement and evaluate data loss prevention (DLP) systems and audit network security measures

  • Apply cryptographic principles and manage PKI for secure information exchanges

Skills you'll gain

Category: Security Controls
Category: Security Testing
Category: Incident Management
Category: Data Security
Category: Identity and Access Management
Category: Data Loss Prevention
Category: Vulnerability Scanning
Category: Cryptography
Category: Encryption
Category: Network Security
Category: Penetration Testing
Category: Authorization (Computing)
Category: Cloud Computing
Category: Cybersecurity
Category: Information Assurance
Category: Information Privacy
Category: Cloud Security

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Instructor

Packt - Course Instructors
Packt
752 Courses134,994 learners

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