CISA Training - Romania

Certified Information Systems Auditor Course Outline

Domain 1: Information Systems Auditing Process

Module 1: Planning

• Introduction
• IS Audit Standards, Guidelines, and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-Based Audit Planning
• Types of Audits and Assessments

Module 2: Execution

• Audit Project Management
• Sampling Methodology
• Audit Evidence Collection Techniques
• Data Analytics
• Reporting and Communication Techniques
• Quality Assurance and Improvement of the Audit Process

Domain 2: Governance and Management of IT

Module 3: IT Governance and IT Strategy

• Introduction to IT Governance and IT Strategy
• IT-Related Frameworks
• IT Standards, Policies, and Procedures
• Organisational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations, and Industry Standards Affecting the Organisation

Module 4: IT Management

• IT Resource Management
• IT Service Provider Acquisition and Management
• IT Performance Monitoring and Reporting
• Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition and Development

Module 5: Information Systems Acquisition and Development

• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design

Module 6: Information Systems Implementation

• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment, and Data Conversion
• Post-Implementation Review

Domain 4: Information Systems Operations and Business Resilience

Module 7: Information Systems Operations

• Introduction
• Common Technology Components
• IT Asset Management
• Job Scheduling and Production Process Automation
• System Interfaces
• End User Computing
• Data Governance
• System Performance Management
• Problem and Incident Management
• Change, Configuration, Release, and Patch Management
• IT Service Level Management
• Database Management

Module 8: Business Resilience

• Business Impact Analysis
• System Resiliency
• Data Backup, Storage, and Restoration
  • Backup and Restoration
  • Backup Schemes
• Business Continuity Plan
  • IT Business Continuity Planning
  • Disasters and Other Disruptive Events
  • Business Continuity Policy
  • Business Continuity Planning Incident Management
  • Development of Business Continuity Plans
  • Other Issues in Plan Development
  • Components of a Business Continuity Plan
  • Key Decision-Making Personnel
  • Backup of Required Supplies
  • Insurance
  • Plan Testing
  • Auditing Business Continuity
• Disaster Recovery Plans

Domain 5: Protection of Information Assets

Module 9: Information Asset Security Frameworks, Standards, and Guidelines

• Introduction to Asset Security Frameworks, Standards, and Guidelines
• Privacy Principles
• Physical Access and Environmental Controls
• Identity and Access Management
• Network and End-Point Security
• Shadow IT
• Data Classification
• Data Encryption and Encryption Related Techniques
• Public Key Infrastructure
• Web-Based Communication Technologies
• Virtualised Environments
• Mobile, Wireless, and Internet of Things

Module 10: Security Event Management

• Security Awareness Training and Programmes
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• Incident Response Management
• Evidence Collection and Forensics