ISACA

Certified Information Systems Auditor (CISA)

(CISU-CISA.AA1)
Lessons
Lab
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Skills You’ll Get

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1

Introduction

  • CISA Exam Objectives
  • Objective Map
2

The Audit Process

  • Audit Process
  • Auditing Standards and Guidelines
  • Audit Management
  • Evidence
  • Audit Control Evaluation
  • Control Self-Assessment
  • Summary
3

Audit Governance and Compliance

  • IT Governance and Strategy
  • Governance Policies
  • Security Policies
  • IT Performance
  • Summary
4

System Infrastructure, Project Management, and Testing

  • System Availability and Reliability
  • Project Management Tools
  • Agile Development
  • Monitoring and Controlling
  • Testing Process Methodologies
  • Information Systems Maintenance Practices
  • Data Conversion Tools
  • Project Review
  • Summary
5

IT Service Level Management

  • System Communication and Data Exchange 
  • Service Level Management Practices
  • Operations Management
  • Database Management
  • Patch Management
  • Incident Management
  • Hardware Component Types
  • Summary
6

Auditor Technical Overview

  • IS Auditor Technical Overview
  • Privacy Protection
  • Physical Access Exposure and Environmental Security
  • Risks to Portable and Wireless Devices
  • Information System Attacks, Security Testing, and Monitoring Tools
  • Summary

1

Auditor Technical Overview

  • Adding a DNS Server
  • Examining PKI Certificates
  • Connecting to an FTP Server
  • Configuring a DHCP Server
  • Configuring the TCP/IPv6 Network Properties
  • Cracking a Linux Password using John the Ripper
  • Using the Social Engineering Toolkit
  • Performing SQL Injection with Kali Linux
  • Conducting a DoS Attack Using Smurf Attack
  • Installing Splunk on the Server
  • Conducting Vulnerability Scanning Using Nessus
  • Adding an MMC Snap-in
  • Using BitLocker

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