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CISA.AE1.00T
uCertifyPrep CISA
Intermediate Self-paced · 1 year access
01 / Lessons & labs
See exactly what you will learn and practice
Lessons
9 Interactive Lessons · 81 topics01 Secrets of a Successful Auditor 11 topics +
- Understanding the Demand for IS Audits
- Understanding Policies, Standards, Guidelines, and Procedures
- Understanding Professional Ethics
- Understanding the Purpose of an Audit
- Business Processes
- Differentiating between Auditor and Auditee Roles
- Implementing Audit Standards
- Auditor Is an Executive Position
- Understanding the Corporate Organizational Structure
- Summary
- Exam Essentials
02 Governance and Management of IT 7 topics +
- Strategy Planning for Organizational Control
- Overview of Tactical Management
- Planning and Performance
- Overview of Business Process Reengineering
- Operations Management
- Summary
- Exam Essentials
03 Audit Process 13 topics +
- Understanding the Audit Project Management
- Establishing and Approving an Audit Charter
- Preplanning Specific Audits
- Performing an Audit Risk Assessment
- Determining Whether an Audit Is Possible
- Performing the Audit
- Gathering Audit Evidence
- Conducting Audit Evidence Testing
- Generating Audit Findings
- Report Findings
- Conducting Follow-up (Closing Meeting)
- Summary
- Exam Essentials
04 Networking Technology Basics 13 topics +
- Understanding the Differences in Computer Architecture
- Selecting the Best System
- Introducing the Open Systems Interconnection Model
- Understanding Physical Network Design
- Understanding Network Cable Topologies
- Differentiating Network Cable Types
- Connecting Network Devices
- Using Network Services
- Expanding the Network
- Using Software as a Service (SaaS)
- The Basics of Managing the Network
- Summary
- Exam Essentials
05 Information Systems Life Cycle 13 topics +
- Governance in Software Development
- Management of Software Quality
- Overview of the Executive Steering Committee
- Change and Configuration Management
- Management of the Software Project
- Overview of the System Development Life Cycle
- Overview of Data Architecture
- Decision Support Systems
- Program Architecture
- Centralization vs. Decentralization
- Electronic Commerce
- Summary
- Exam Essentials
06 System Implementation and Operations 10 topics +
- Understanding the Nature of IT Services
- Performing IT Operations Management
- Performing Service-Level Management
- Performing Capacity Management
- Using Administrative Protection
- Performing Problem Management
- Monitoring the Status of Controls
- Implementing Physical Protection
- Summary
- Exam Essentials
07 Protecting Information Assets 7 topics +
- Understanding the Threat
- Physical Access and Environmental Controls
- Using Technical Protection
- Incident Response Management
- Evidence Collection and Forensics
- Summary
- Exam Essentials
08 Business Continuity Planning (BCP) 7 topics +
- Debunking the Myths
- Defining Disaster Recovery
- Defining the Purpose of Business Continuity
- Understanding the Five Conflicting Disciplines Called Business Continuity
- Uniting Other Plans with Business Continuity
- Understanding the Five Phases of a Business Continuity Program
- Understanding the Auditor Interests in BC/DR Plans
09 Appendix A +
02 / FAQs
Questions before you start
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