Certified Information Systems Auditor CISA 2022 E-Learning Training

Prepare for success with our Certified Information Systems Auditor (CISA) Training. This course provides comprehensive coverage of key areas for the CISA exam, including information systems auditing, control, and security. Gain the skills to assess and manage IT risks effectively and enhance your career in information systems auditing. Book now to become CISA certified and advance your professional expertise!

Course content

CISA 2022: Information Systems Auditing

Course: 1 Hour, 34 Minutes

• Course Overview
• Why We Audit
• ISACA Code of Professional Ethics
• Information Systems (IS) Auditing Procedures
• ISACA Auditing Standards
• Business Processes and Controls
• Risk-based Auditing
• Types of Audits
• Auditing Project Management
• Audit Planning
• Audit Scheduling
• Urgent Incident Discovery
• Audit Reporting
• Course Summary

CISA 2022: Auditing, Data Analysis, & Controls

Course: 1 Hour, 13 Minutes

• Course Overview
• Audit Findings Remediation Follow-up
• Sampling Methods
• Audit Evidence Gathering
• Data Analytics and Systems Auditing
• The Data Analyst Role
• Quality Assurance Auditing
• Organizational Documentation
• Stakeholder Needs
• Diagramming Networks
• Types of Security Controls
• Control Objectives and Controls
• Course Summary

CISA 2022: IT Management Frameworks, Regulations, & Standards

Course: 1 Hour, 29 Minutes

• Course Overview
• IT Governance
• Data Governance
• Standards, Policies, and Procedures
• Enterprise Architecture Governance
• Control Objectives for Information and Related Technologies (COBIT)
• Information Technology Infrastructure Library (ITIL)
• ISO/IEC Standards
• Risk Management
• Risk Treatment
• IT Maturity Models
• Business Model for Information Security (BMIS)
• Information Technology Assurance Framework (ITAF)
• IT Balanced Scorecards (IT BSCs)
• Laws, Regulations, and Standards Affecting Organizations
• Course Summary

CISA 2022: IT Resources & Monitoring

Course: 1 Hour, 15 Minutes

• Course Overview
• Common Technology Components
• IT Resource Management
• Service Level Management
• Service-level Agreements (SLAs)
• Establishing Performance Baselines
• Monitoring Performance in Windows
• Monitoring Performance in Linux
• Monitoring Performance in a Cloud-based Environment
• Configuring Cloud-based Performance Alerts
• Quality Management
• IT Quality Management Frameworks
• Quality Management Best Practices
• Course Summary

CISA 2022: Projects, Development, & Testing

Course: 1 Hour, 26 Minutes

• Course Overview
• Project Governance and Management
• Project Governance Best Practices
• Business Cases and Feasibility Studies
• System Development Methodologies
• Control Identification and Design
• Software Testing
• Unit Testing
• Regression Testing
• Acceptance Testing
• Integration Testing
• Performance Testing
• Fuzzing
• Course Summary

CISA 2022: Information Systems Management

Course: 56 Minutes

• Course Overview
• System Interfaces
• End-user Computing (EUC)
• Change Management
• Configuration Management
• Vulnerability Management
• Configuring Group Policy Delegation
• Configuring Application Deployment Using Microsoft Configuration Management
• Configuring Patch Deployment Using Microsoft Configuration Manager
• Scheduling Jobs
• Course Summary

CISA 2022: Information Systems Development & Implementation

Course: 1 Hour, 9 Minutes

• Course Overview
• System Development Life Cycle (SDLC) Phases
• IT Project Management
• Continuous Integration/Continuous Delivery (CI/CD)
• Process Improvement
• Deploying Azure Cloud-based Infrastructure
• System Migration and Data Conversion
• Running Azure Cloud Migration Assessments
• Post-implementation Reviews
• Post-implementation Review Process
• Post-implementation Review Activities
• Best Practices for Post-implementation Reviews
• Course Summary

CISA 2022: Data Privacy

Course: 1 Hour, 23 Minutes

• Course Overview
• The CIA Triad
• Personally Identifiable Information (PII)
• Protected Health Information (PHI)
• The General Data Protection Regulation (GDPR)
• Ensuring GDPR Compliance
• Payment Card Industry Data Security Standard (PCI DSS)
• Managing PCI DSS Compliance
• Health Insurance Portability and Accountability Act (HIPAA)
• Federal Risk and Authorization Management Program (FedRAMP)
• Assets and Risks
• Determining Annualized Loss Expectancy (ALE)
• Managing Network Inventory
• Course Summary

CISA 2022: IAM & Data Classification

Course: 1 Hour, 49 Minutes

• Course Overview
• Authentication and Authorization
• Creating Active Directory (AD) Users and Groups
• Using Cloud-based Identity and Access Management (IAM)
• Multi-factor Authentication (MFA)
• Enabling Microsoft Azure Multi-factor Authentication (MFA)
• Using Microsoft Azure Role-Based Access Control (RBAC)
• Using Amazon Web Services (AWS) Role-based Access Control (RBAC)
• Using Microsoft Active Directory Delegated Administration
• Identity Federation
• Data Tagging
• Configuring Standard Windows File System Permissions
• Standard Linux File System Permissions
• Using Windows File Server Resource Manager
• Using Windows Dynamic Access Control
• Course Summary

CISA 2022: Securing Networks & IT Assets

Course: 1 Hour, 45 Minutes

• Course Overview
• Wired and Wireless Network Attacks
• Network Threat Mitigation
• Firewalls
• Security Monitoring and Testing
• Identifying Plaintext Network Traffic
• Implementing a Packet Filtering Firewall
• Implementing a Content Filtering Firewall
• HVAC
• Physical Security
• Drones and Proximity Security
• Fire Suppression Systems
• Course Summary

CISA 2022: Protecting Information Assets

Course: 1 Hour, 24 Minutes

• Course Overview
• Cryptography
• Asymmetric and Symmetric Encryption
• Protecting Data at Rest Using Windows Encrypting File System
• Protecting Data at Rest Using Windows BitLocker
• Verifying File Integrity
• Public Key Infrastructure (PKI) Hierarchy
• The PKI Certificate Life Cycle
• Deploying a Private Certificate Authority (CA)
• Configuring Certificate Templates
• Issuing Manual Certificates
• Secure Network Traffic
• Disabling Secure Socket Layer Version 3 (SSLv3)
• Enabling an HTTPS Website
• Requiring Client SSL/TLS Certificates
• Course Summary

CISA 2022: Protecting Digital Assets

Course: 1 Hour, 25 Minutes

• Course Overview
• Organizational Security Policies
• Security and the Open Systems Interconnection (OSI) Model
• Password Security
• Configuring Endpoint Security
• Data Loss Prevention (DLP)
• Internet of Things (IoT) Devices
• Locating Vulnerable IoT Devices
• Configuring IoT Security
• Mobile Device Access Control
• Hardening Mobile Devices
• Configuring Mobile Device Policies
• Malicious App Store Apps
• Course Summary

CISA 2022: Virtualization & Cloud Computing

Course: 1 Hour, 21 Minutes

• Course Overview
• Virtualization Technologies
• Hypervisors
• Installing Hypervisors
• Configuring Virtual Network Switches
• Creating a Virtual Machine
• Hardening a Virtualized Environment
• Cloud Computing
• Common Cloud Service Offerings
• Using Cloud-based Security Solutions
• Deploying Windows Cloud-based Virtual Machines
• Deploying Linux Cloud-based Virtual Machines
• Identifying Cloud Services That Require Endpoint Security
• Course Summary

CISA 2022: Data Storage & Malware

Course: 1 Hour, 50 Minutes

• Course Overview
• Data vs. Information
• Big Data and Data Analytics
• Storage Area Network (SAN) Security
• Securing an iSCSI Storage Area Network (SAN)
• Cloud Storage Security
• Disposing of Storage Media
• Database Security
• Deploying Cloud-based Microsoft SQL Databases
• Data Backup and Restore Strategies
• Data Backup Methods and Data Availability
• Backing Up On-premises Data
• Backing Up Cloud-based Data
• Types of Malware
• Social Engineering
• Security Awareness Training
• Course Summary

CISA 2022: Business Continuity

Course: 1 Hour

• Course Overview
• High Availability
• Business Continuity and Business Impact Analysis (BIA)
• Disaster Recovery Plan (DRP)
• Incident Response Plan (IRP)
• Alternate Recovery Sites
• Redundant Array of Independent Disks (RAID)
• Configuring RAID
• Replicating Data Across Regions
• Course Summary

CISA 2022: System Development & Vulnerability Testing

Course: 1 Hour, 13 Minutes

• Course Overview
• Secure Coding
• Security Testing Types
• Vulnerability Scanning
• Performing a Vulnerability Scan
• Comparing Network Scans
• Penetration Testing
• Executing Packet Forgery
• Scanning for Web Application Vulnerabilities
• Analyzing IPsec Network Traffic
• Configuring Jump Boxes
• Honeypots
• Course Summary

CISA 2022: Digital Evidence Gathering

Course: 55 Minutes

• Course Overview
• Digital Forensics
• Digital Forensics Hardware
• Digital Forensics Software
• Order of Volatility
• Chain of Custody
• Browsing for Forensic Data
• Recovering Forensic Files
• Acquiring a Hard Disk Imaging
• Course Summary

CISA 2022: Continuous Monitoring

Course: 1 Hour, 7 Minutes

• Course Overview
• Continuous Monitoring Overview
• Business Processes
• Sampling Types
• Filtering Windows Logs
• Forwarding Windows Logs
• Packet Capturing Placement
• Security Information and Event Management (SIEM)
• Intrusion Detection Systems (IDSs)
• Intrusion Prevention Systems (IPSs)
• Course Summary

CISA 2022: Auditing Scenarios

Course: 39 Minutes

• Course Overview
• IT Key Performance Indicators (KPIs)
• Audit Planning
• Security Control Cost-effectiveness
• Wi-Fi Weakness
• Traveling Users
• Key Usage
• Compensating Control Selection
• Course Summary