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Preparing for the CISA Exam Agenda
Seminar: ID# 1003745
Agenda
1. IS Audit Process
Risk-Based Auditing
Developing The Audit Strategy
Planning And Executing The Audit
2. IT Governance
Organization And Management Structure
IT Strategy And Planning
Risk Management Practices
IT Governance Practices
International IT Standards And Guidelines
3. IS Operations
Centralized/Decentralized Environments
Problem And Incident Management
Technical Support
Quality Assurance (QA)
Segregation Of Duties
4. Hardware Infrastructure
Hardware Acquisition, Contracts And Inventories
Equipment Maintenance/Utilization
5. Software Infrastructure
Operating Systems
Database Management System (DBMS)
System Software Controls
6. Physical And Environmental Controls
Physical Security Objectives, Risks And Controls
Environmental Exposures, Risks And Controls
7. Logical Access Controls
Logical Access Controls Objectives
Authentication: Password Controls, Tokens, Biometrics, Managing User Accounts
Authorization
Audit Trail
Managing Security Administration
Single Sign-On (SSO) Authentication
8. Network Infrastructure
Network Terminology
Centralized And Distributed Computing
9. Local Area Networks
Cabling: Twisted Pair, Coaxial, Fiber-Optics
LAN Network Topologies
Wireless Communications And Associated Risks
10. Network Standards And Protocols
Network Communication Standards
Common Network Protocols
TCP/IP
OSI Model, Encapsulation, Security Issues
11. Network Devices
Network Interface Cards
Wiring Hubs
Wireless Access Points
Bridges
Switches
Routers
Gateways
Device Security
12. Wide Area Networks
Differences Between LANs And WANs
WAN Connection Methods
Dial-Up And Wireless Connections And Risks
Switching Techniques: Circuit, Message, Packet, Cell
13. Internet
Internet Technologies
IP Addressing
URL
DNS
Web Application Programming Techniques
Internet Risks And Controls
14. Network Security
Network Security Risk Analysis
Vulnerability Testing
Network Security Strategy
15. Network Perimeter Security
Network Security Strategies
Firewalls
DMZ
Intrusion Detection Systems
Remote Access
16. Encryption
Types Of Encryption
Digital Signatures And Certificates
17. Business Application Systems
Objectives Of Application Audits
Auditing The Transaction Life Cycle
Auditing The Business Application Components
Planning And Executing Application Audits
18. Change Management
Change Management Objectives/Risks
Change Request Requirements
Emergency Changes
Library Control Software
Vendor-Supplied Source Code
New Programming Technologies
19. System Development Life Cycle
Audits Role On Development Projects
Business Risks Of Development Projects
Project Governance Practices
Traditional System Development Life Cycle
Rapid Application Development
System Testing And Acceptance
Cutover And Implementation
20. Project Management
Project Management Risks
Budgeting And Scheduling
Auditing Project Management
21. Disaster Recovery And Business Continuity Planning
Disasters And Disruptive Events
Business Continuity Planning Steps
Business Impact Analysis (BIA)
Disaster Recovery Strategies
Testing The Recovery Plan
Continuity Plan Maintenance
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Preparing for the CISA Exam
Pricing: $2,063.00
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