Hours:
15
Lectures:
720
The Certified Information Systems Auditor (CISA) course covers all the six domains of the CISA exam offered by the Information Systems Audit and Control Association (ISACA). CISA exam has become the industry standard for the IT auditing, control and security. The course helps the students to gain relevant, up-to-date and concise knowledge along with hands-on practice exams to prepare for the CISA certification exam.
CISA is one of the most popular and high-demand IT certifications available in the market, approximately, more than 60,000 professionals hold CISA certification. The CISA certification is also consistently named one of the best professional certifications to have by the leading analysts around the world. The course offers the students to gain comprehensive knowledge and concepts that are required to pass the CISA certification exam.
Course Curriculum
Course Introduction
Available in
days
days
after you enroll
Module 01 -The Process of Auditing Information Systems
Available in
days
days
after you enroll
-
PreviewIntroduction (1:51)
-
StartLesson 1: Management of the Audit Function (1:40)
-
StartOrganization of the IS Audit Function (3:12)
-
StartIS Audit Resource Management (1:04)
-
StartAudit Planning Part1 (1:08)
-
StartAudit Planning Part2 (1:48)
-
StartAudit Planning Part3 (1:32)
-
StartAudit Planning Part4 (1:07)
-
StartAudit Planning Part5 (2:01)
-
StartEffect of Laws and Regulations on IS Audit Planning Part1 (2:17)
-
StartEffect of Laws and Regulations on IS Audit Planning Part2 (0:56)
-
StartEffect of Laws and Regulations on IS Audit Planning Part3 (0:41)
-
StartEffect of Laws and Regulations on IS Audit Planning Part4 (0:45)
-
StartLesson 2: ISACA IT Audit and Assurance Standards and Guidelines Part1 (2:01)
-
StartISACA IT Audit and Assurance Standards and Guidelines Part2 (3:25)
-
StartISACA IT Audit and Assurance Standards and Guidelines Part3 (0:41)
-
StartISACA IT Audit and Assurance Standards and Guidelines Part4 (0:36)
-
StartISACA IT Audit And Assurance Standards Framework (1:18)
-
StartAuditing Standards Part1 (1:53)
-
StartAuditing Standards Part2 (1:05)
-
StartAuditing Standards Part3 (2:45)
-
StartAuditing Standards Part4 (0:28)
-
StartAuditing Standards Part5 (1:58)
-
StartAuditing Standards Part6 (1:25)
-
StartAuditing Standards Part7 (2:00)
-
StartAuditing Standards Part8 (0:41)
-
StartAuditing Standards Part9 (1:05)
-
StartAudit Guidelines Part1 (0:33)
-
StartAudit Guidelines Part2 (1:07)
-
StartAudit Guidelines Part3 (1:38)
-
StartAudit Guidelines Part4 (3:07)
-
StartAudit Guidelines Part5 (1:57)
-
StartAudit Guidelines Part6 (1:28)
-
StartAudit Guidelines Part7 (1:41)
-
StartAudit Guidelines Part8 (1:58)
-
StartAudit Guidelines Part9 (1:57)
-
StartAudit Guidelines Part10 (1:31)
-
StartAudit Guidelines Part11 (1:56)
-
StartAudit Guidelines Part12 (2:02)
-
StartAudit and Assurance Tools and Techniques (0:45)
-
StartRelationship Among Standards, Guidelines, and Tools and Techniques (1:29)
-
StartInformation Technology Assurance Framework (0:26)
-
StartInformation Technology Assurance Framework Components (2:23)
-
StartITAF General Standards (Section 2200) Part1 (1:27)
-
StartITAF General Standards (Section 2200) Part2 (1:21)
-
StartITAF Performance Standards (Section 2400) Part1 (3:02)
-
StartITAF Performance Standards (Section 2400) Part2 (2:01)
-
StartITAF Performance Standards (Section 2400) Part3 (0:33)
-
StartITAF Performance Standards (Section 2400) Part4 (1:10)
-
StartReporting Standards (Section 2600) Part1 (0:21)
-
StartReporting Standards (Section 2600) Part2 (0:51)
-
StartReporting Standards (Section 2600) Part3 (0:54)
-
StartIT Assurance Guidelines (Section 3000) Part1 (1:15)
-
StartIT Assurance Guidelines (Section 3000) Part2 (0:51)
-
StartIT Assurance Guidelines (Section 3000) Part3 (1:32)
-
StartIT Assurance Guidelines (Section 3000) Part4 (1:31)
-
StartIT Assurance Guidelines (Section 3000) Part5 (2:06)
-
StartIT Assurance Guidelines (Section 3000) Part6 (0:20)
-
StartIT Assurance Guidelines (Section 3000) Part7 (1:22)
-
StartIT Assurance Guidelines (Section 3000) Part8 (2:11)
-
StartIT Assurance Guidelines (Section 3000) Part9 (0:45)
-
StartIT Assurance Guidelines (Section 3000) Part10 (1:58)
-
StartIT Assurance Guidelines (Section 3000) Part11 (1:40)
-
StartLesson 3: Risk Analysis (0:40)
-
StartRisk Analysis Part1 (4:21)
-
StartRisk Analysis Part2 (3:06)
-
StartRisk Analysis Part3 (2:32)
-
StartRisk Analysis Part4 (1:26)
-
StartRisk Analysis Part5 (1:31)
-
StartRisk Analysis Part6 (4:10)
-
StartRisk Analysis Part7 (3:31)
-
StartLesson 4: Internal Controls (1:31)
-
StartInternal Control Objectives (1:05)
-
StartIS Control Objectives Part1 (2:34)
-
StartIS Control Objectives Part2 (1:19)
-
StartIS Control Objectives Part3 (2:06)
-
StartCOBIT (0:35)
-
StartGeneral Controls Part1 (0:48)
-
StartGeneral Controls Part2 (3:23)
-
StartIS Controls (3:40)
-
StartLesson 5: Performing An IS Audit (2:39)
-
StartPerforming an IS Audit (1:08)
-
StartClassification of Audits (2:32)
-
StartAudit Programs Part1 (1:07)
-
StartAudit Programs Part2 (3:02)
-
StartAudit Methodology Part1 (1:54)
-
StartAudit Methodology Part2 (1:26)
-
StartAudit Methodology Part3 (3:25)
-
StartFraud Detection Part1 (2:56)
-
StartFraud Detection Part2 (2:13)
-
StartRisk-Based Auditing Part1 (1:12)
-
StartRisk-Based Auditing Part2 (0:53)
-
StartRisk-Based Auditing Part3 (0:57)
-
StartAudit Risk and Materiality Part1 (1:11)
-
StartAudit Risk and Materiality Part2 (1:18)
-
StartAudit Risk and Materiality Part3 (1:36)
-
StartAudit Risk and Materiality Part4 (1:05)
-
StartAudit Risk and Materiality Part5 (0:23)
-
StartRisk Assessment and Treatment Part1 (0:39)
-
StartRisk Assessment and Treatment Part2 (1:57)
-
StartRisk Assessment and Treatment Part3 (0:45)
-
StartRisk Assessment and Treatment Part4 (1:46)
-
StartRisk Assessment and Treatment Part5 (2:04)
-
StartRisk Assessment Techniques Part1 (0:18)
-
StartRisk Assessment Techniques Part2 (0:38)
-
StartRisk Assessment Techniques Part3 (1:06)
-
StartRisk Assessment Techniques Part4 (1:09)
-
StartAudit Objectives Part1 (0:56)
-
StartAudit Objectives Part2 (0:46)
-
StartCompliance Versus Substantive Testing Part1 (0:31)
-
StartCompliance Versus Substantive Testing Part2 (0:40)
-
StartCompliance Versus Substantive Testing Part3 (0:35)
-
StartEvidence Part1 (1:09)
-
StartEvidence Part2 (1:13)
-
StartEvidence Part3 (1:21)
-
StartInterviewing and Observing Personnel in the Performance Of Their Duties (1:57)
-
StartSampling Part1 (2:19)
-
StartSampling Part2 (2:04)
-
StartSampling Part3 (1:56)
-
StartUsing The Services Of Other Auditors And Experts Part1 (0:30)
-
StartUsing The Services Of Other Auditors And Experts Part2 (0:43)
-
StartComputer-Assisted Audit Techniques (CAAT) Part1 (0:58)
-
StartComputer-Assisted Audit Techniques (CAAT) Part2 (0:24)
-
StartEvaluation Of Audit Strengths And Weaknesses Part1 (0:48)
-
StartEvaluation Of Audit Strengths And Weaknesses Part2 (0:57)
-
StartEvaluation Of Audit Strengths And Weaknesses Part3 (2:02)
-
StartCommunicating Audit Results Part1 (0:40)
-
StartCommunicating Audit Results Part2 (1:26)
-
StartCommunicating Audit Results Part3 (0:25)
-
StartManagement Implementation Of Recommendations (0:21)
-
StartAudit Documentation (1:15)
-
StartLesson 6: Control Self-Assessment Part1 (1:12)
-
StartControl Self-Assessment Part2 (0:50)
-
StartControl Self-Assessment Part3 (1:38)
-
StartObjectives of CSA (1:19)
-
StartBenefits of CSA (0:56)
-
StartDisadvantages of CSA (0:36)
-
StartAuditor Role in CSA (1:21)
-
StartTechnology Drivers for CSA (1:07)
-
StartTraditional Versus CSA Approach (1:19)
-
StartLesson 7: The Evolving IS Audit Process (0:09)
-
StartAutomated Work Papers Part1 (0:36)
-
StartAutomated Work Papers Part2 (1:22)
-
StartIntegrated Auditing Part1 (0:37)
-
StartIntegrated Auditing Part2 (1:31)
-
StartIntegrated Auditing Part3 (0:41)
-
StartContinuous Auditing Part1 (0:24)
-
StartContinuous Auditing Part2 (1:02)
-
StartContinuous Auditing Part3 (0:48)
-
StartContinuous Auditing Part4 (2:12)
-
StartContinuous Auditing Part5 (0:45)
-
StartSection Review (1:37)
-
StartReview Questions
Module 02 - Governance and Management of IT
Available in
days
days
after you enroll
-
StartIntroduction (3:12)
-
StartLesson 1: Corporate Governance (0:17)
-
StartCorporate Governance Part1 (0:25)
-
StartCorporate Governance Part2 (0:33)
-
StartCorporate Governance Part3 (1:33)
-
StartLesson 2: IT Governance (0:22)
-
StartIT Governance Part1 (1:02)
-
StartIT Governance Part2 (0:31)
-
StartLesson 3: IT Monitoring and Assurance Practices for Board and Senior Management (0:23)
-
StartIT Monitoring and Assurance Practices for Board and Senior Management Part1 (2:03)
-
StartIT Monitoring and Assurance Practices for Board and Senior Management Part2 (1:01)
-
StartIT Monitoring and Assurance Practices for Board and Senior Management Part3 (0:45)
-
StartBest Practices for IT Governance Part1 (0:53)
-
StartBest Practices for IT Governance Part2 (3:15)
-
StartBest Practices for IT Governance Part3 (1:30)
-
StartBest Practices for IT Governance Part4 (1:17)
-
StartIT Governance Frameworks (0:37)
-
StartAudit Role in IT Governance Part1 (0:43)
-
StartAudit Role in IT Governance Part2 (2:28)
-
StartAudit Role in IT Governance Part3 (1:16)
-
StartAudit Role in IT Governance Part4 (1:14)
-
StartIT Strategy Committee (0:32)
-
StartIT Balanced Scorecard Part1 (0:34)
-
StartIT Balanced Scorecard Part2 (3:09)
-
StartInformation Security Governance Part1 (1:45)
-
StartInformation Security Governance Part2 (1:22)
-
StartInformation Security Governance Part3 (1:09)
-
StartInformation Security Governance Part4 (1:35)
-
StartImportance of Information Security Governance Part1 (0:48)
-
StartImportance of Information Security Governance Part2 (1:04)
-
StartOutcomes of Security Governance Part1 (4:03)
-
StartOutcomes of Security Governance Part2 (2:09)
-
StartEffective Information Security Governance (0:52)
-
StartRoles and Responsibilities of Senior Management and Board of Directors Part1 (0:45)
-
StartRoles and Responsibilities of Senior Management and Board of Directors Part2 (2:08)
-
StartEnterprise Architecture (1:34)
-
StartLesson 4: Information Systems Strategy (0:42)
-
StartStrategic Planning Part1 (0:42)
-
StartStrategic Planning Part2 (2:10)
-
StartSteering Committee (0:58)
-
StartLesson 5: Maturity and Process Improvement Models (1:34)
-
StartMaturity and Process Improvement Models (0:57)
-
StartLesson 6: IT Investment and Allocation Practices (0:37)
-
StartIT Investment and Allocation Practices Part1 (0:49)
-
StartIT Investment and Allocation Practices Part2 (0:14)
-
StartIT Investment and Allocation Practices Part3 (0:24)
-
StartIT Investment and Allocation Practices Part4 (0:29)
-
StartImplement IT Portfolio Management (0:47)
-
StartIT Portfolio Management Versus Balanced Scorecard (1:23)
-
StartLesson 7: Policies and Procedures (0:11)
-
StartPolicies Part1 (0:43)
-
StartPolicies Part2 (1:20)
-
StartPolicies Part3 (2:32)
-
StartInformation Security Policy Part1 (1:32)
-
StartInformation Security Policy Part2 (0:58)
-
StartInformation Security Policy Part3 (0:31)
-
StartInformation Security Policy Part4 (1:35)
-
StartInformation Security Policy Part5 (2:52)
-
StartInformation Security Policy Part6 (2:30)
-
StartInformation Security Policy Part7 (1:03)
-
StartProcedures Part1 (1:31)
-
StartProcedures Part2 (2:01)
-
StartLesson 8: Risk Management (0:29)
-
StartRisk Management (3:27)
-
StartDeveloping a Risk Management Program (2:37)
-
StartRisk Management Process Part1 (0:58)
-
StartRisk Management Process Part2 (2:28)
-
StartRisk Management Process Part3 (2:19)
-
StartRisk Management Process Part4 (1:58)
-
StartRisk Management Process Part5 (1:56)
-
StartRisk Management Process Part6 (0:59)
-
StartRisk Analysis Methods Part1 (2:14)
-
StartRisk Analysis Methods Part2 (0:13)
-
StartRisk Analysis Methods Part3 (0:47)
-
StartRisk Analysis Methods Part4 (3:49)
-
StartRisk Analysis Methods Part5 (5:30)
-
StartLesson 9: IS Management Practices (0:23)
-
StartHuman Resource Management Part1 (0:16)
-
StartHuman Resource Management Part2 (2:23)
-
StartHuman Resource Management Part3 (4:09)
-
StartHuman Resource Management Part4 (4:14)
-
StartHuman Resource Management Part5 (1:26)
-
StartHuman Resource Management Part6 (2:52)
-
StartHuman Resource Management Part7 (3:47)
-
StartHuman Resource Management Part8 (1:46)
-
StartHuman Resource Management Part9 (4:14)
-
StartHuman Resource Management Part10 (2:02)
-
StartHuman Resource Management Part11 (1:49)
-
StartHuman Resource Management Part12 (1:16)
-
StartHuman Resource Management Part13 (1:55)
-
StartHuman Resource Management Part14 (2:31)
-
StartOrganizational Change Management (2:48)
-
StartFinancial Management Practices (0:57)
-
StartQuality Management Part1 (2:23)
-
StartQuality Management Part2 (0:49)
-
StartQuality Management Part3 (0:53)
-
StartInformation Security Management (1:56)
-
StartPerformance Optimization Part1 (1:26)
-
StartPerformance Optimization Part2 (3:26)
-
StartPerformance Optimization Part3 (0:54)
-
StartLesson 10: IS Organizational Structure and Responsibilities (2:29)
-
StartIS Roles and Responsibilities Part1 (1:16)
-
StartIS Roles and Responsibilities Part2 (0:36)
-
StartIS Roles and Responsibilities Part3 (3:11)
-
StartSegregation of Duties (1:33)
-
StartSegregation of Duties Controls Part1 (2:33)
-
StartSegregation of Duties Controls Part2 (4:34)
-
StartCompensating Controls for Lack of Segregation (0:20)
-
StartLesson 11: Auditing IT Governance Structure and Implementation (0:49)
-
StartReviewing Documentation Part1 (0:53)
-
StartReviewing Documentation Part2 (1:05)
-
StartReviewing Contractual Commitments (3:55)
-
StartLesson 12: Business Continuity Planning Part1 (6:12)
-
StartBusiness Continuity Planning Part2 (1:10)
-
StartBusiness Continuity Planning Part3 (0:53)
-
StartIS Business Continuity Planning (1:51)
-
StartDisasters and Other Disruptive Events Part1 (2:26)
-
StartDisasters and Other Disruptive Events Part2 (2:01)
-
StartBusiness Continuity Planning Process (1:13)
-
StartBusiness Continuity Policy (3:19)
-
StartBusiness Impact Analysis Part1 (1:38)
-
StartBusiness Impact Analysis Part2 (0:57)
-
StartClassification of Operations and Criticality Analysis (0:46)
-
StartDevelopment of Business Continuity Plans (1:14)
-
StartOther Issues and Plan Development (2:08)
-
StartComponents of a BCP Part1 (0:48)
-
StartComponents of a BCP Part2 (1:42)
-
StartBCP Testing Part1 (1:29)
-
StartBCP Testing Part2 (2:31)
-
StartBCP Testing Part3 (0:53)
-
StartBCP Maintenance (0:33)
-
StartSummary of BCP (0:42)
-
StartSection Review (2:26)
-
StartReview Questions
Frequently Asked Questions
Does this course prepare me to take the Mile2 CISSO exam?
Yes. This course is designed to teach you exactly what you need to know to pass the Mile2 CISSO exam.
Is this course accredited by Mile2?
Yes. This content is official Mile2 content, and will enable you to take the certification exam with no further training needed.
Is there a practice exam included with this course?
Yes. This course comes with a very extensive practice exam that will fully prepare you for the types of questions you'll find on the 70-744 exam.
How do I take the certification exam for this course?
The Certified Information Systems Security Officer exam is taken online through Mile2’s Assessment and Certification System (“MACS”), which is accessible on your mile2.com account. The exam will take 2 hours and consist of 100 multiple choice questions. The cost is $400 USD and must be purchased from Mile2.com.
Is the exam fee included in my purchase price?
No. The cost for this exam is $400 USD and must be purchased from Mile2.com.
Who is the Instructor for this course?
All of our instructors are highly certified in their field, and have earned this specific certification. We require a minimum of 15 years real world experience in any field our instructors teach.
Do you offer course completion certificates?
Yes. Upon successful completion of this course you will be awarded a personalized certificate of completion.
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 30 days and we will give you a full refund.
How long do I have access to the course?
After enrolling, you have access to this course for one full year - across any and all devices you own.
When does the course start and finish?
This is a completely self-paced online course - you decide when you start and when you finish.