Introduction:

CISA is an audit professional certification that prepares you to serve the IS audit, control and security industry. In this course, you'll cover all six domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification. Since its inception in 1978, the CISA exam has become the gold standard of excellence in IS auditing, control, and security. Our experts have created a study guide of relevant, up-to-date information, including summary charts, insightful data, and practice exams. The CISA exam is offered each year in June and December, consists of 200 multiple-choice questions, and is focused on the six domains defined by ISACA.

Customize it:

This 5-6-day CISA course will be customized to your needs and specifications. Eno.com will assist you in identifying those needs and specifications. A word to the wise, there are many vendors of CISA training. They will typically have a broad and general course, one size fits all, already developed and just put your organization’s ame on the title slide. This minimizes their effort and time investment. At Eno.com, every course is made to your exact and exacting specifications. We help you ensure what you are getting is what you really need even if at the beginning you weren’t too sure of what that was. We fit the class to your needs. We never fit you into our “standard”, one size fits all, class.

Objectives:

What You'll Learn: IS Audit Process IT Governance Systems and Infrastructure Lifecycle Management IT Service Delivery and Support Protection of Information Assets Business Continuity and Disaster Recovery

Course Outline

1. Testing-Taking Tips and Study Techniques Preparation for the CISA Exam Submitting Required Paperwork Resources and Study Aids Passing the Exam the First Time 2. The Audit Process Risk Audit Standards and Guidelines 3. IT Governance Best Practices Management Practices Roles and Responsibilities 4. Lifecycle Management Project Management Business Application Development Information Systems Maintenance Practices 5. System Infrastructure Control Auditing Application Controls Application System Development Business Application Systems 6. Information Systems Hardware and Architecture Information Systems Operations Information Systems Hardware SDLC Databases 7. Information Systems Used for IT Delivery and Support OSI TCP/IP Model TCP/UDP/ICMP/IP Routers/Switches/Hubs Firewalls Wireless WAN Technologies - X.25/Frame Relay/PPP/ISDN/DSL/Cable 8. Protection of Logical Assets CIA Roles and Responsibilities - RACI Asset Management Taxonomy - Information Classification Risk Management Policies, Procedures, Standards, Guidelines, Baselines Knowledge Transfer - Awareness, Training, Education 9. Physical Security Environmental Protection Practices Physical Authentication Policies and Procedures 10. Business Continuity and Disaster Recovery BIA Policy BIA Roles and Teams Data Backups, Vaulting, Journaling, Shadowing Alternate Sites Emergency Response Required Notifications BIA Tests 11. Review and Q&A Session Final Review and Test Prep

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