Course curriculum

    1. 1-A: Planning - IS Audit Standards, Guidelines and Codes of Ethics

    2. 1A: Planning - Audit Planning Steps

    3. 1A : Planning - Using the Services of Other Editors

    4. 1A: Planning - Control Objectives

    5. 1A: Planning - Risk Response Options

    6. 1A: Planning - Continuous Auditing

    7. 1B: Execution - Executing An Audit Plan

    8. 1B: Execution - Audit Evidence Collection Techniques

    9. 1B: Execution - Data Analytics

    10. 1B: Execution - Quality Assurance and Improvement of the Audit Process

    11. 1B: Execution - Practice Questions

    1. 2A - IT Governance : IT Governance & IT Strategy

    2. New Lesson2A - IT Governance : Strategic Planning

    3. 2A - IT Governance : IT Related Frameworks

    4. 2A - IT Governance : Organizational Structure

    5. 2A - IT Governance : Segregation of IT Duties

    6. 2A - IT Governance : Enterprise Architecture

    7. 2A - IT Governance : Risk Management Plan

    8. 2B - IT Management

    9. 2B - IT Management: IT Service Provider Acquisition and Management

    10. 2B - IT Management: Globalization Practices and Strategies

    11. 2B - IT Management: IT Performance Monitoring and Reporting

    12. 2B - IT Management : Quality Assurance and Quality Management of IT

    1. Domain 3A: Information Systems Acquisition and Development - Project Governance and Management

    2. Domain 3A: Information Systems Acquisition and Development - Project Objectives

    3. Domain 3A: Information Systems Acquisition and Development - System Development Methodologies

    4. Domain 3A: Information Systems Acquisition and Development - System Development Tools

    5. Domain 3A: Information Systems Acquisition and Development - Request For Proposal (RFP)

    6. Domain 3A: Information Systems Acquisition and Development - Control Identification

    7. Domain 3B : Information System Implementation - Testing Methodologies

    8. Domain 3B : Information System Implementation - Configuration Release Management

    9. Domain 3B: Information System Implementation - Practice Questions

    1. Domain 4A: Information System Operations - Computer Hardware Components

    2. Domain 4A: Information System Operations - IT Asset Management

    3. Domain 4A: Information System Operations - Data Governance and Problem Incident Management

    4. Domain 4A: Information System Operations - Change, Configuration and Release Management

    5. Domain 4A: Information System Operations - Patch management

    6. Domain 4A: Information System Operations - IT Service Level Management

    7. Domain 4A: Information System Operations - Database Management

    8. Domain 4B: Business Resilience - Business Impact Analysis

    9. Domain 4B: Business Resilience - Data Backup, Storage and Resilience

    10. Domain 4B: Business Resilience - Business Continuity Plans

    11. Domain 4B: Business Resilience - Disaster Recovery Plans

    12. Domain 4B: Business Resilience - Practice Questions

    1. Domain 5A: Protection of Information Assets - Information Asset Security Framework, Standard and Guidelines

    2. Domain 5A: Protection of Information Assets - Data Leakage

    3. Domain 5A: Protection of Information Assets - Wireless Security

    4. Domain 5A: Protection of Information Assets - Application Firewall System

    5. Domain 5A: Protection of Information Assets - Data Classification

    6. Domain 5A: Protection of Information Assets - Public Key Infrastructure

    7. Domain 5A: Protection of Information Assets - Cloud Computing Services

    8. Domain 5A: Protection of Information Assets - Mobile, Wireless and internet of Things

    9. Domain 5B: Protection of Information Assets - Security Event Management

About this course

  • $25.00 / month
  • 62 lessons
  • 20 hours of video content

Membership Offer

With $25 monthly, you get access to all the contents of ISACA certification courses including CISA, CGEIT, CISM, etc.

Frequently Asked Questions (FAQ)

  • Who is this course ideal for?

    • Professionals preparing to become CISA certified
    • Financial auditors moving into IT audit
    • IT generalists moving into IT audit
    • Mid-level career change
    • Students or recent graduates
  • What are the learning outcomes for this course?

    By the end of this course, you will:

    • Gain a better understanding of IS audit and assurance guidelines and standards.
    • Develop a working knowledge of the five domains of CISA.
  • What material(s) are included with this purchase?

    • A virtual instructor-led online course
    • Downloadable job aids
    • Online self-assessment (50 questions)
    • Online practice exam (75 questions)
  • What is the cancellation/refund policy?

    All purchases of online learning courses are final. Access to the online learning courses and materials is immediate upon purchasing; therefore no refunds or exchanges will be provided. Prices are subject to change without notice.

  • Is this course available for Enterprise Training?

    All our courses are also available for purchase through our enterprise sales team for larger organizations. Visit the Enterprise Training page and reach out to an associate for more information.

Meet the Instructor

Zachy Olorunojowon

Zachy is the Chief Learning Officer at ISG Training and Consulting, BC Canada, past president of ISACA Victoria Chapter, British Columbia, and a member of ISACA since 2004. He’s a passionate international Governance of Enterprise IT Consultant, Executive Advisor, and Trainer. Zachy is an esteemed ISACA facilitator and an APMG accredited instructor inspiring and empowering delegates to lead, influence, and contribute to the governance of enterprise IT by driving IT value in their various organizations.

Upsells

  • $139.00

    $139.00CISA Study Guide or Manual

    ISACA Training Manual
    Buy Now
  • $299.00

    $299.00CISA Questions, Answers & Explanations Database

    ISACA QAE
    Buy Now
  • $25.00 / month

    $25.00 / monthCertification Membership

    Buy Now

Train your Corporate Team

We deliver customized on-site training for organizations to ensure their staff remains proficient and aware of trends in the IT industry. We have helped various organizations drive and protect value from their IT investment through onsite training related to Strategies for Implementing various IT frameworks.