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

(53 reviews)

Intermediate level

Recommended experience

1 month at 10 hours a week
Flexible schedule
Earn a career credential
Share your expertise with employers
Get in-depth knowledge of a subject

(53 reviews)

Intermediate level

Recommended experience

1 month at 10 hours a week
Flexible schedule
Earn a career credential
Share your expertise with employers

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

Overview

What’s included

Shareable certificate

Add to your LinkedIn profile

Taught in English
18 practice exercises

Advance your subject-matter expertise

  • Learn in-demand skills from university and industry experts
  • Master a subject or tool with hands-on projects
  • Develop a deep understanding of key concepts
  • Earn a career certificate from Packt

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

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

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, Quality Assurance, Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library, Governance, Risk Management, Technology Strategies, Change Management, IT Management, Internal Controls, Business Priorities, Quality Monitoring, Compliance Management, Business Intelligence, Compliance Auditing, Auditing, Staff Management, Capacity Management, Risk Management Framework, and Resource Management

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, Systems Development Life Cycle, Software Development Methodologies, Risk Management, Data Integrity, Internal Controls, Systems Development, Governance, Software Development, Development Testing, Compliance Auditing, Agile Methodology, Project Management Office (PMO), Software Development Life Cycle, Verification And Validation, Software Testing, Information Technology, Project Management, System Implementation, 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, Information Technology Operations, Business Continuity, Auditing, Database Management Systems, Service Level Agreement, Problem Management, Data Security, Incident Management, IT Infrastructure, Information Systems, Asset Management, Data Governance, Patch Management, and IT Service 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, Cybersecurity, Authorization (Computing), Cryptography, Penetration Testing, Cyber Risk, Cloud Computing, Vulnerability Scanning, Network Security, Information Assurance, Information Privacy, Encryption, Data Loss Prevention, and Cloud Security

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

Packt - Course Instructors
Packt
986 Courses238,111 learners

Offered by

Packt

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