
CISA Review – Udemy – Fadi Kendy
English | Size: 1.95 GB (2,094,161,536 Bytes)
Category: CBTs
Some of the content in our CISA training class
Includes:
ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
Control objectives and controls related to IS
CoBit controls
Procedures used to store, retrieve, transport, and dispose of confidential information assets
Control Self-Assessment (CSA)
IS auditing practices and techniques
IT governance frameworks
Quality management strategies and policies
Risk management methodologies and tools
Use of control frameworks (e.g., CobiT, COSO, ISO 17799)
Practices for monitoring and reporting of IT performance
Benefits management practices
processes for managing emergency changes to the production systems
Use of maturity and process improvement models (e.g., CMM, CobiT)
Contracting strategies, processes and contract management practices
Control objectives and techniques that ensure the completeness, accuracy, validity, and authorization of transactions and data within IT systems applications
Enterprise architecture design related to data, applications, and technology
Acquisition and contract management processes
System development methodologies and tools and an understanding of their strengths and weaknesses
Data conversion tools, techniques, and procedures
Business Impact Analysis (BIA)
CISA question and answer review
Capacity planning and monitoring techniques
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