Packt
CISA: Certified Information Systems Auditor Specialization
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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4.7

(54 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
4.7

(54 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

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Taught in English
18 practice exercises

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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

Quality Assurance, Continuous Monitoring, Presentations, Auditing, Audit Planning, Financial Controls, Risk Management Framework, Fraud detection, Information Systems Security, Governance, Project Coordination, Cyber Security Assessment, Compliance Auditing, and Internal Controls

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

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

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

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

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

Business Continuity Planning, Disaster Recovery, Auditing, Business Continuity, Problem Management, Database Management Systems, Asset Management, Service Level Agreement, IT Infrastructure, Incident Management, Information Technology Operations, Patch Management, Data Security, IT Service Management, Data Governance, and Information Systems

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

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

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Instructor

Packt - Course Instructors
Packt
1,038 Courses246,695 learners

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