Certified Information Systems Auditor Online Course

Certified Information Systems Auditor Online Courses in Mozambique


This 2KO Certified Information Systems Auditor (CISA) course provides students with the knowledge and skills that are needed for Certified Information Systems Auditor (CISA) certification. 2KO is an IT consulting and training company, offering both business services and multi-platform training. 2KO Africa's wide range of computer courses are available as full time classes, or as online learning.


CISA is to Audit what CPA and CA are to Accounting. CISAs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise. CISA job practice analysis has been completed by ISACA. This analysis resulted in a new CISA job practice which reflects the vital and evolving responsibilities of IT auditors. The new CISA job practice was effective beginning with the CISA exam administration in June 2011. For purposes of these statements, the terms "enterprise" and "organization" or "organizational" are considered synonymous.


Course Outline


Lesson 1
1.1 Introduction
1.2 Audit Process
1.3 Auditing Standards
1.4 Auditing Guidelines
1.5 Cobit Model
1.6 Audit Management
1.7 Internal Control Classifications
1.8 Planning
1.9 Program
1.10 Evidence
1.11 Audit Control Evaluation
1.12 C S A Control Self- Assessment


Lesson 2
2.1 IT Governance
2.2 Outsourcing And Governance
2.3 IT Strategy
2.4 Governance And Security Policies
2.5 Organizational Compliance
2.6 Outsourcing And Globalization
2.7 Outsourcing
2.8 IT Performance


Lesson 3
3.1 System And Infrastructure
3.2 Requirements
3.3 Project Management Tools- Part 1
3.4 Project Management Tools- Part 2
3.5 Applications
3.6 Agile Development
3.7 Monitoring And Controlling
3.8 Acquisition Process
3.9 Testing Process
3.10 Information Systems Maintenance Practices
3.11 Data Conversion Tools


Lesson 4
4.1 Media Disposal Process
4.2 Post Implementation Review
4.3 Periodic Review
4.4 System Maintenance


Lesson 5
5.1 IT Service Delivery And Support
5.2 How To Evalutate Service Level Management Practices
5.3 Operations Management
5.4 Databases
5.5 Structured Query Language
5.6 Monitoring Performance
5.7 Source Code And Performance Monitoring
5.8 Patch Management
5.9 Incident Management
5.10 Hardware Component Types
5.11 Network Component Types


Lesson 6
6.1 I S Auditor Technical Overview
6.2 Security Design
6.3 Monitoring Systems
6.4 Types Of Attacks
6.5 Cryptography
6.6 Encryption
6.7 Asymmetric Encryption
6.8 Digital Certificate
6.9 Different Kinds Of Attacks
6.10 Access Controls
6.11 Identification And Authenication
6.12 Physical Access Exposure
6.13 Environmental Security
6.14 Network Security Devices And Network Components
6.15 Network Address Translation
6.16 Virtual Private Networks
6.17 Voice System Risks
6.18 Intrusion Detection
6.19 Firewalls
6.20 Firewall Implementation
6.21 Network Access Protection
6.22 Honey Pot
6.23 Risks To Portable And Wireless Devices
6.24 Bluetooth
6.25 OSI Networking
6.26 Managing Data


Lesson 7
7.1 Business Continuity And Disaster Recovery
7.2 Fault Tolerance
7.3 Business Continuity And Disaster Recovery Regulations