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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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
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

Details to know

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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

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

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, Quality Assurance, Risk Management, Compliance Auditing, Business Priorities, Auditing, IT Management, Internal Controls, Business Intelligence, Risk Management Framework, Resource Management, Technology Strategies, Staff Management, Change Management, Capacity Management, Compliance Management, and Quality Monitoring

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

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

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

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

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

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Instructor

Packt - Course Instructors
Packt
1,038 Courses248,073 learners

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