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Certified Information Systems Auditor (CISA) training course
Introduction and Cheat Sheet
Important Information: Please read before starting the course
Important: CISA Cheat Sheet - Study Notes to Download and Print
CISA Domain 1: Auditing Information Systems
Section 1: Introduction & Management of the IS Audit Function (20:16)
Section 2: ISACA IT Audit and Assurance Standards and Guidelines (16:50)
Section 3: Risk Analysis (14:07)
Section 4: Internal Controls (14:22)
Section 5: Performing an Information Security Audit (35:22)
Section 6: Control Self-Assessment (14:02)
Section 7: The Evolving IS Audit Process (8:06)
CISA Domain 1: Summary and Exam Tips (4:24)
CISA Domain 1: Auditing Information Systems PDF
CISA Domain 1 Quiz: Test Your Learning
CISA Domain 2: Governance and Management of IT
Section 1: Corporate Governance (5:41)
Section 2: IT Governance (4:58)
Section 3: IT Monitoring and Assurance Practices for Board and Senior Management (38:26)
Section 4: Information Systems Strategy (8:43)
Section 5: Maturity and Process Improvement Models (7:04)
Section 6: IT Investment and Allocation Practices (12:19)
Section 7: Policies and Procedures (6:57)
Section 8: Risk Management (25:52)
Section 9: IS Management Practices (11:39)
Section 10: IS Organizational Structure and Responsibilities (11:20)
Section 11: Auditing IT Governance Structure and Implementation (5:33)
Section 12: Business Continuity Planning (21:32)
CISA Domain 2: Summary and Exam Tips (30:25)
CISA Domain 2: Governance and Management of IT PDF
CISA Domain 2 Quiz: Test Your Learning
CISA Domain 3: Information Systems Acquisition, Development and Implementation
Section 1: Business Realization (11:03)
Section 2: Project Management Structure (10:28)
Section 3: Project Management Practices (12:56)
Section 4: Business Application Development (10:23)
Section 5: Business Application Systems (42:10)
Section 6: Alternative Forms of Software Project Organization (6:37)
Section 7: Alternative Development Methods (8:18)
Section 8: Infrastructure Development/Acquisition Practices (7:58)
Section 9: Information Systems Maintenance Practices (8:04)
Section 10: Business Process Reengineering and Process Change Projects (6:15)
Section 11: Application Controls (9:59)
Section 12: Auditing Application Controls (10:37)
CISA Domain 3: Summary and Exam Tips (22:22)
CISA Domain 3: Information Systems Acquisition, Development and Implementation PDF
CISA Domain 3 Quiz: Test Your Learning
CISA Domain 4: Information Systems Operations, Maintenance and Support
Section 1: Information System Operations (37:16)
Section 2: Information Systems Hardware (29:03)
Section 3: IS Architecture and Software (14:18)
Section 4: Network Security Infrastructure (4:17)
Section 5: Disaster Recovery Planning (35:10)
CISA Domain 4: Summary and Exam Tips (39:55)
CISA Domain 4: Information Systems Operations, Maintenance and Support PDF
CISA Domain 4 Quiz: Test Your Learning
CISA Domain 5: Protection of Information Assets
Section 1: Importance of Information Security (57:51)
Section 2: Logical Access (41:17)
Section 3: Network Infrastructure Security (93:15)
Section 4: Auditing Information Security Management Framework (10:07)
Section 5: Auditing Network Infrastructure Security (14:58)
Section 6: Environmental Exposures & Controls (4:09)
Section 7: Physical Access Exposures and Controls (10:26)
CISA Domain 5: Summary and Exam Tips (25:34)
CISA Domain 5: Protection of Information Assets PDF
CISA Domain 5 Quiz: Test Your Learning
Section 12: Auditing Application Controls
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