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ISACA
Certified Information Systems Auditor (CISA)
Curriculum
5 Sections
31 Lessons
20 Hours
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01. Module 1 – The Process of Auditing Information Systems
11
1.1
Understanding the corporate organizational structure
1.2
The executive position of auditor
1.3
Implementing audit standards
1.4
Understanding the purpose of an audit
1.5
Understanding professional ethics
1.6
Undertanding policies, standards, guidelines and procedures
1.7
Regulatory objectives and assessing threats and vulnerabilities
1.8
Leadership through governance
1.9
Executive misconduct and relevant regulations
1.10
Knowledge statements
1.11
Task statements
02. Module 2 – Goverance and Management of IT
5
2.1
Operations management
2.2
Business process re-engineering
2.3
Tactical management
2.4
Managing IT governance
2.5
Task statements and knowledge statements
03. Module 3 – Information Systems Acquisition, Development, and Implementation
5
3.1
Conducting audit evidence testing
3.2
Gathering audit evidence
3.3
Performing the audit
3.4
Audit process
3.5
Task statements and knowledge statements
04. Module 4 – Information Systems Operation, Maintenance, and Support
8
4.1
Implementing physical protection
4.2
Monitoring controls status
4.3
Administrative protection
4.4
Problem management
4.5
IT operations management
4.6
Understanding IT services
4.7
System implementation and operations
4.8
Task statements and knowledge statements
05. Module 5 – Protection and Information Assets
2
5.1
Technical protection
5.2
Protection of information assets
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