Certified Information Systems Auditor (CISA) Training Program - Global Institute of Information Security

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Certified Information Systems Auditor (CISA) Training Program

Curriculum

23 Sections
91 Lessons
24 Weeks

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Week 1
Planning Phase
6
- 1.1
  IS Audit Standards, Guidelines, and Codes of Ethics
  60 Minutes
- 1.2
  Business Processes and their Components
- 1.3
  Types of Controls (Preventive, Detective, and Corrective)
- 1.4
  Risk-Based Audit Planning
- 1.5
  Compliance and Regulatory Requirements
- 1.6
  Types of Audits and Assessments
Week 2
Audit Execution Phase - Part 1
5
- 2.1
  Audit Project Management Best Practices
  60 Minutes
- 2.2
  Audit Methodologies and Approaches
- 2.3
  Sampling Methodology
- 2.4
  Control Testing Approaches
- 2.5
  Audit Evidence Collection Techniques
Week 3
Audit Execution Phase - Part 2
5
- 3.1
  Data Analytics in Auditing
  60 Minutes
- 3.2
  IT General Controls (ITGC) vs. Application Controls
- 3.3
  Automated vs. Manual Controls
- 3.4
  Use of Audit Software and Tools
- 3.5
  Continuous Auditing and Monitoring
week 5
IT Governance and Strategy
4
- 4.1
  IT Governance Principles and Frameworks
- 4.2
  IT Strategy Alignment with Business Goals
- 4.3
  Organizational Structures for IT Governance
- 4.4
  Enterprise Risk Management (ERM) in IT
week 6
IT Management Frameworks
4
- 5.1
  IT Standards, Policies, and Procedures
- 5.2
  IT Risk Management Lifecycle
- 5.3
  COBIT, ITIL, NIST, and ISO Frameworks
- 5.4
  Maturity Models and Capability Assessments
week 7
IT Resource and Vendor Management
4
- 6.1
  IT Resource Management Strategies
- 6.2
  IT Budgeting and Cost Optimization
- 6.3
  IT Service Provider Acquisition and Management
- 6.4
  Vendor Risk Management and Contracting Best Practices
week 8
IT Performance and Compliance Monitoring
4
- 7.1
  IT Performance Metrics and KPIs
- 7.2
  IT Audit and Compliance Reporting
- 7.3
  Quality Assurance and Quality Management of IT
- 7.4
  Regulatory Compliance (GDPR, HIPAA, SOX, PCI-DSS)
week 9
IT Project Governance and System Development
4
- 8.1
  Project Governance and Management
- 8.2
  Business Case and Feasibility Analysis
- 8.3
  System Development Life Cycle (SDLC)
- 8.4
  Agile, Waterfall, and DevOps Approaches
week 10
System Implementation and Testing
4
- 9.1
  Testing Methodologies and Types (Unit, Integration, UAT, Performance)
- 9.2
  Configuration and Release Management
- 9.3
  System Migration, Infrastructure Deployment, and Data Conversion
- 9.4
  Post-Implementation Review and Lessons Learned
week 11
IT Change Management and Deployment Strategies
4
- 10.1
  IT Change Control Processes
- 10.2
  Rollback and Recovery Procedures
- 10.3
  Software Patch Management
- 10.4
  Cloud-Based Systems Development Considerations
week 12
IT Operations Management
3
- 11.1
  Common Technology Components (Servers, Storage, Networks)
- 11.2
  IT Asset Management Best Practices
- 11.3
  Job Scheduling and Production Process Automation
week 13
Data Governance and Performance Monitoring
3
- 12.1
  Data Quality and Data Governance Policies
- 12.2
  System Interfaces and Interoperability
- 12.3
  System Performance Metrics and Monitoring Tools
week 14
IT Service Management and Incident Handling
4
- 13.1
  Problem and Incident Management
- 13.2
  Change, Configuration, Release, and Patch Management
- 13.3
  IT Service Level Management and Agreements
- 13.4
  Database Management Best Practices
week 15
Business Resilience and Disaster Recovery Planning
3
- 14.1
  Business Impact Analysis (BIA) Methodologies
- 14.2
  Risk Assessment and Threat Modeling
- 14.3
  System Resiliency Strategies
week 16
Data Backup and Restoration Techniques
3
- 15.1
  Backup Types and Strategies
- 15.2
  Storage and Data Retention Policies
- 15.3
  Recovery Testing and Validation
week 17
Business Continuity and Disaster Recovery
3
- 16.1
  • Business Continuity Plan (BCP) Development
- 16.2
  • Disaster Recovery Plan (DRP) and Testing
- 16.3
  • Crisis Management and Incident Response Planning
week 18
Information Security Governance
3
- 17.1
  Information Asset Security Frameworks, Standards, and Guidelines
- 17.2
  Privacy Principles and Data Protection Regulations
- 17.3
  Data Classification and Handling Requirements
week 19
Physical and Logical Access Controls
4
- 18.1
  Physical Security and Environmental Controls
- 18.2
  Identity and Access Management (IAM)
- 18.3
  Single Sign-On (SSO) and Multi-Factor Authentication (MFA)
- 18.4
  Role-Based Access Control (RBAC) and Privileged Access Management (PAM)
week 20
Network and Endpoint Security
3
- 19.1
  Network Security Fundamentals
- 19.2
  Firewalls, IDS, IPS, and SIEM Solutions
- 19.3
  Endpoint Detection and Response (EDR) Solutions
week 21
Data Protection Techniques
4
- 20.1
  • Data Encryption and Encryption-Related Techniques
- 20.2
  • Public Key Infrastructure (PKI)
- 20.3
  • Secure Communication Protocols (SSL/TLS, VPNs)
- 20.4
  • Secure File Transfer Mechanisms
week 22
Emerging Technologies and Security Risks
4
- 21.1
  Virtualized Environments Security Considerations
- 21.2
  Mobile, Wireless, and Internet-of-Things (IoT) Security
- 21.3
  Cloud Security Best Practices
- 21.4
  Zero Trust Architecture (ZTA) Implementation
week 23
Security Event Management and Incident Response
4
- 22.1
  Security Awareness Training and Programs
- 22.2
  Security Testing Tools and Techniques (Penetration Testing, Red Teaming)
- 22.3
  Security Monitoring and Threat Intelligence
- 22.4
  Incident Detection and Response Planning
week 24
Digital Forensics and Cybersecurity Compliance
6
- 23.1
  Information System Attack Methods and Techniques
- 23.2
  Cyber Threat Intelligence and Advanced Persistent Threats (APT)
- 23.3
  Evidence Collection and Digital Forensics Best Practices
- 23.4
  Cybersecurity Compliance and Legal Considerations
- 23.5
  Full-Length Mock CISA Exam
- 23.6
  Review Sessions for Each Domain

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• Disaster Recovery Plan (DRP) and Testing

Information Asset Security Frameworks, Standards, and Guidelines

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