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Preparing for the CISA Exam

Seminar: ID# 1003745

Agenda

1. IS Audit Process
  • Risk-Based Auditing
  • Developing The Audit Strategy
  • Planning And Executing The Audit
2. IT Governance
  • Organization And Management Structure
  • IT Strategy And Planning
  • Risk Management Practices
  • IT Governance Practices
  • International IT Standards And Guidelines
3. IS Operations
  • Centralized/Decentralized Environments
  • Problem And Incident Management
  • Technical Support
  • Quality Assurance (QA)
  • Segregation Of Duties
4. Hardware Infrastructure
  • Hardware Acquisition, Contracts And Inventories
  • Equipment Maintenance/Utilization
5. Software Infrastructure
  • Operating Systems
  • Database Management System (DBMS)
  • System Software Controls
6. Physical And Environmental Controls
  • Physical Security Objectives, Risks And Controls
  • Environmental Exposures, Risks And Controls
7. Logical Access Controls
  • Logical Access Controls Objectives
  • Authentication: Password Controls, Tokens, Biometrics, Managing User Accounts
  • Authorization
  • Audit Trail
  • Managing Security Administration
  • Single Sign-On (SSO) Authentication
8. Network Infrastructure
  • Network Terminology
  • Centralized And Distributed Computing
9. Local Area Networks
  • Cabling: Twisted Pair, Coaxial, Fiber-Optics
  • LAN Network Topologies
  • Wireless Communications And Associated Risks
10. Network Standards And Protocols
  • Network Communication Standards
  • Common Network Protocols
  • TCP/IP
  • OSI Model, Encapsulation, Security Issues
11. Network Devices
  • Network Interface Cards
  • Wiring Hubs
  • Wireless Access Points
  • Bridges
  • Switches
  • Routers
  • Gateways
  • Device Security
12. Wide Area Networks
  • Differences Between LANs And WANs
  • WAN Connection Methods
  • Dial-Up And Wireless Connections And Risks
  • Switching Techniques: Circuit, Message, Packet, Cell
13. Internet
  • Internet Technologies
  • IP Addressing
  • URL
  • DNS
  • Web Application Programming Techniques
  • Internet Risks And Controls
14. Network Security
  • Network Security Risk Analysis
  • Vulnerability Testing
  • Network Security Strategy
15. Network Perimeter Security
  • Network Security Strategies
  • Firewalls
  • DMZ
  • Intrusion Detection Systems
  • Remote Access
16. Encryption
  • Types Of Encryption
  • Digital Signatures And Certificates
17. Business Application Systems
  • Objectives Of Application Audits
  • Auditing The Transaction Life Cycle
  • Auditing The Business Application Components
  • Planning And Executing Application Audits
18. Change Management
  • Change Management Objectives/Risks
  • Change Request Requirements
  • Emergency Changes
  • Library Control Software
  • Vendor-Supplied Source Code
  • New Programming Technologies
19. System Development Life Cycle
  • Audits Role On Development Projects
  • Business Risks Of Development Projects
  • Project Governance Practices
  • Traditional System Development Life Cycle
  • Rapid Application Development
  • System Testing And Acceptance
  • Cutover And Implementation
20. Project Management
  • Project Management Risks
  • Budgeting And Scheduling
  • Auditing Project Management
21. Disaster Recovery And Business Continuity Planning
  • Disasters And Disruptive Events
  • Business Continuity Planning Steps
  • Business Impact Analysis (BIA)
  • Disaster Recovery Strategies
  • Testing The Recovery Plan
  • Continuity Plan Maintenance
Order:
Preparing for the CISA Exam
Pricing: $2,695.00
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$269.50
$2,425.50
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