| Module |
Contents
|
|
CISA Overview |
- CISA Certification Process,
Qualification Test, Schedule,
and
Application |
Chapter
1
The IS Audit Process |
-
Audit Mission
- ISACA standards and guidelines for IS
Auditing |
Chapter
2
management Planning and Organization of IS |
-
Information planning and organization of
IS
- Policies and procedures |
Chapter
3
Technical Infrastructure and Operation Practices |
-
Information systems hardware
- Information systems software |
Chapter
4
Protection of IA |
- Logical assess exposures
and controls
- Network infrastructure security |
Chapter
5
Disaster recovery and business continuity |
- Recovery/Continuity
planning
: Disaster Events |
Chapter
6
Biz. App. Sys. Dev., Acq., Imp. and Maint. |
-
Business application development
- Structured system develop. Life cycle
method |
Chapter
7
Business process evaluation and RM |
-
Business process re-engineering and
process
- IT Governance |
| Comprehensive
Test / Simulation Test |
-
Simulation Test / Comprehensive Test /
Comprehensive Guide |