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CISA Exam Prep

Course Summary

Be proficient in IS audit, control and security profession. This course also helps in clearing the CISA exam


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    Course Syllabus

    • Introduction
      • CISA Exam Review 2014
      • Introduction to CISA
      • Why CISA?
      • CISA Modules
    • The Process of Auditing Information System
      • Module Part 1
      • Module Part 2
      • Risk Analysis
    • Internal Controls
      • Internal Controls
      • Internal Controls Part 2
      • Internal Controls Part 3
    • Performing an IS Audit
      • Performing an IS Audit
      • Classification of IS Audit
      • Audit Program
      • Audit Methodology, Fraud Detections
      • Risk Based Auditing
      • Audit Risk and Materiality
      • Risk Assessment and Treatment
      • Techniques and Audit Objectives
      • Compliance Vs Substantive Testing
      • Interviewing Personnel
      • Performing an IS Audit 11
      • Performing an IS Audit 12
      • Performing an IS Audit 13
      • Performing an IS Audit 14
      • Performing an IS Audit 15
      • Performing an IS Audit 16
      • Performing an IS Audit 17
      • Performing an IS Audit 18
      • Audit Documentation Part 1
      • Audit Documentation Part 2
      • CSA Part 1
      • CSA Part 2
      • CSA Part 3
      • CSA Part 4
      • Assessment 1
      • Assessment 2
      • Evolving IS Audit Part 1
      • Evolving IS Audit Part 2
      • Evolving IS Audit Part 3
    • Module 2
      • Module 2 Introduction
      • IT Governance Part 1
      • IT Governance Part 2
      • Audit of IT Gov
      • IS Governance Part 1
      • IS Governance Part 2
      • IS Governance Part 3
      • IS Governance Part 4
      • IS Governance Part 5
      • IS Strategy Part 1
      • IS Strategy Part 2
      • Maturity Model
      • IT Invetsment
    • Policies And Procedures
      • Policy & Procd part 1
      • Policy & Procd Part 2
      • Policy & Procd Part 3
      • Policy & Procd Part 4
      • Policy & Procd Part 5
    • Risk Managment
      • Risk Managment Part 1
      • Risk Managment Part 2
      • Risk Managment Part 3
      • Risk Managment Part 4
      • Risk Managment Part 5
      • Risk Managment Part 6
      • Risk Analysis
    • HR
      • Hr Part 1
      • Hr Part 2
      • Hr Part 3
    • Sourcing
      • Sourcing Part 1
      • Sourcing Part 2
      • Sourcing Part 3
      • Sourcing Part 4
      • Service Delivery, Managing Chnage To Third Party
      • Change Managment
      • Performence Optimization
      • Is Org Chart Part 1
      • System Admin And Security Admin
      • Netwrok Admin
      • Sod 1
      • Sod Controls
      • Sod Compensating Controls
      • Audit Is Governance
      • Bcm Part 1
      • Bcp Chart
      • Components of a Business Continuity Plan
      • components of bcp & end of Module
      • Assessment Module 2
    • Module 3 Information Systems Acquisition, Development and Implementation
      • Module 3 introduction and Benefits Relization
      • Portfolio Program Management
      • Business Case
      • Project Management Structure
      • Project Objectives
      • Project Management Roles and Responsibilities
      • Project mgmt practices Part 1
      • Project mgmt practices Part 2
      • Business Application Development
      • SDLC Requirement Analysis
      • SDLC Design and Development
      • SDLC Test SDLC Test
      • SDLC Deploy & Maintain
      • EDI
      • Electronic Banking
    • Module 4: Information Systems Operations, Maintenance and Support
      • ITSM
      • ITSM Incident Problem and Change
      • IS Architechture
      • OS
      • DBMS
      • Software LIC
      • Audit of IS
      • Audit of Network
      • Intro privacy laws
      • Logical Access
      • Network Security
      • Auditing IS, Logical and Network
      • Encryption
      • Physical Access


Course Fee:
USD 99

Course Type:

Self-Study

Course Status:

Active

Workload:

1 - 4 hours / week

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