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?;}{\levelnumbers;}\f14\fs20\chbrdr\brdrnone\brdrcf1 \chshdng0\chcfpat1\chcbpat1\fbias0 \fi-360\li5760\jclisttab\tx5760 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0 \levelindent0{\leveltext\leveltemplateid149047134\'01\u-3929 ?;}{\levelnumbers;}\f14\fs20\chbrdr\brdrnone\brdrcf1 \chshdng0\chcfpat1\chcbpat1\fbias0 \fi-360\li6480\jclisttab\tx6480 }{\listname ;}\listid1728530499}}{\*\listoverridetable {\listoverride\listid193926658\listoverridecount0\ls1}{\listoverride\listid1411150966\listoverridecount0\ls2}{\listoverride\listid1321422740\listoverridecount0\ls3}{\listoverride\listid1728530499\listoverridecount0\ls4}}{\info {\title - Certified Information Systems Auditor (CISA\'ae) Certification }{\author Tricia Murphy}{\operator Tricia Murphy}{\creatim\yr2010\mo6\dy24\hr17\min44}{\revtim\yr2010\mo6\dy24\hr17\min47}{\version3}{\edmins1}{\nofpages2}{\nofwords874} {\nofchars4987}{\*\company 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.}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl4 \pnlcltr\pnstart1\pnindent720\pnhang{\pntxta )}}{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (} {\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \s2\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \b\fs36\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Certified Information Systems Auditor (CISA\'ae) Certification \par }\pard\plain \s3\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \b\fs27\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Course Specifications \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\f1\fs20\cf17 Course number: }{\f1\fs20\cf17 085056\line }{\b\f1\fs20\cf17 Course length: }{\f1\fs20\cf17 5.0 day(s) \par }\pard\plain \s3\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \b\fs27\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Course Description \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\f1\fs20\cf17 Course Objective: }{\f1\fs20\cf17 You will perform evaluations of organizational policies, procedures, and processes to ensure that an organization's information systems align with overall business goals and objectives.\line \line }{\b\f1\fs20\cf17 Target Student: }{\f1\fs20\cf17 The intended audience for this course is information systems security professionals and internal review auditors and other individuals who have an interest in aspects of information systems audit, controls, and security.\line \line }{\b\f1\fs20\cf17 Prerequisites: }{\f1\fs20\cf17 Students taking this course should have a minimum of five years of professional information systems auditing, control, or security work experience as described in the CISA job practice domain areas: \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls1\adjustright\rin0\lin720\itap0 {\f1\fs20\cf17 IS Audit Process \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}IT Governance \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Systems and Infrastructure Lifecycle Management \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}IT Service Delivery and Support \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Protection of Information Assets \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}Business Continuity and Disaster Recovery \par }\pard\plain \s15\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\fs20\cf17 While this course will help prepare candidates for the CISA exam, it is not the only preparation that should be used. ISACA requires that the success ful CISA candidate have at least five years of professional experience; because of this, the CISA exam will draw on material and experience that is beyond the scope of any single training course, most notably covering database administration, network comp onents and theory, software and operating systems, and hardware devices. Candidates who wish to solidify their understanding of this material might choose to take additional training in these areas if they don\rquote t feel their professional experience is sufficient. \par }\pard\plain \s3\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \b\fs27\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Hardware Requirements \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\fs20\cf17 This course is designed so that it can be run without computer hardware or software for students. If the instructor wants to use the overheads provided on the course CD-ROM, the following hardware will be required. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls2\adjustright\rin0\lin720\itap0 {\f1\fs20\cf17 A Pentium\'ae III with 500 MHz (or better), or Macintosh\'ae Intel-based or PowerPC G4 (or better) processor. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}At least 512 MB of RAM. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}A monitor capable of 1024 x 768 screen resolution and 32-bit color display. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}A projection system to display the overheads to the students. \par }\pard\plain \s3\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \b\fs27\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Software Requirements \par }\pard\plain \s15\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\fs20\cf17 Each computer requires the following software: \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard\plain \ql \fi-360\li720\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls3\adjustright\rin0\lin720\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\fs20\cf17 Microsoft\'ae Windows\'ae 7, Windows Vista\'ae, Windows XP (Professional or Home Edition), Windows 2000, or Apple\'ae Mac OS\'ae X 10.4 (or higher). \par }\pard\plain \s3\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \b\fs27\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Course Objectives \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\fs20\cf17 Upon successful completion of this course, students will be able to: \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}}\pard \ql \fi-360\li720\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\jclisttab\tx720\aspalpha\aspnum\faauto\ls4\adjustright\rin0\lin720\itap0 {\f1\fs20\cf17 implement information systems audit services in accordance with information systems audit standards, guidelines, and best practices. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}evaluate an organization's structure, policies, accountability, mechanisms, and monitoring practices. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}evaluate an organization's systems and infrastructure lifecycle management practices. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}perform the post-implementation tasks needed to determine if the changes made were done correctly, meet their objectives, and are being properly maintained. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}evaluate the IT service delivery and support of an organization. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}define the protection policies used to promote the confidentiality, integrity, and availability of information assets. \par {\listtext\pard\plain\f3\fs20\cf17 \loch\af3\dbch\af0\hich\f3 \'b7\tab}evaluate the business continuity and disaster recovery processes used to provide assurance that in the event of a disruption, IT services are maintained. \par }\pard\plain \s3\ql \li0\ri0\sb100\sa100\sbauto1\saauto1\widctlpar\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0 \b\fs27\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\f1\cf17 Course Content \par }\pard\plain \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 {\b\f1\fs20\cf17 Lesson 1: The Information Systems Audit Process \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 1A: }{\f1\fs20\cf17 ISACA Information Systems Auditing Standards and Guidelines \par }{\b\f1\fs20\cf17 Topic 1B: }{\f1\fs20\cf17 Develop and Implement an Information Systems Audit Strategy \par }{\b\f1\fs20\cf17 Topic 1C: }{\f1\fs20\cf17 Plan an Audit \par }{\b\f1\fs20\cf17 Topic 1D: }{\f1\fs20\cf17 Conduct an Audit \par }{\b\f1\fs20\cf17 Topic 1E: }{\f1\fs20\cf17 The Evidence Lifecycle \par }{\b\f1\fs20\cf17 Topic 1F: }{\f1\fs20\cf17 Communicate Issues, Risks, and Audit Results \par }{\b\f1\fs20\cf17 Topic 1G: }{\f1\fs20\cf17 Support the Implementation of Risk Management and Control Practices \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 Lesson 2: IT Governance \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 2A: }{\f1\fs20\cf17 Evaluate the Effectiveness of IT Governance \par }{\b\f1\fs20\cf17 Topic 2B: }{\f1\fs20\cf17 Evaluate the IT Organizational Structure \par }{\b\f1\fs20\cf17 Topic 2C: }{\f1\fs20\cf17 Evaluate the IT Strategy \par }{\b\f1\fs20\cf17 Topic 2D: }{\f1\fs20\cf17 Evaluate IT Policies, Standards, and Procedures for Compliance \par }{\b\f1\fs20\cf17 Topic 2E: }{\f1\fs20\cf17 Ensure Organizational Compliance \par }{\b\f1\fs20\cf17 Topic 2F: }{\f1\fs20\cf17 IT Resource Investment, Use, and Allocation Practices \par }{\b\f1\fs20\cf17 Topic 2G: }{\f1\fs20\cf17 Evaluate IT Contracting Strategies and Policies \par }{\b\f1\fs20\cf17 Topic 2H: }{\f1\fs20\cf17 Evaluate Risk Management Practices \par }{\b\f1\fs20\cf17 Topic 2I: }{\f1\fs20\cf17 Performance Monitoring and Assurance Practices \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 Lesson 3: Systems and Infrastructure Lifecycle Management \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 3A: }{\f1\fs20\cf17 Determine the Business Case for Change \par }{\b\f1\fs20\cf17 Topic 3B: }{\f1\fs20\cf17 Evaluate Project Management Frameworks and Governance Practices \par }{\b\f1\fs20\cf17 Topic 3C: }{\f1\fs20\cf17 Perform Periodic Project Reviews \par }{\b\f1\fs20\cf17 Topic 3D: }{\f1\fs20\cf17 Evaluate Control Mechanisms for Systems \par }{\b\f1\fs20\cf17 Topic 3E: }{\f1\fs20\cf17 Evaluate Development and Testing Processes \par }{\b\f1\fs20\cf17 Topic 3F: }{\f1\fs20\cf17 Evaluate Implementation Readiness \par }{\b\f1\fs20\cf17 Topic 3G: }{\f1\fs20\cf17 Evaluate a System Migration \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 Lesson 4: Systems and Infrastructure Lifecycle Maintenance \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 4A: }{\f1\fs20\cf17 Perform a Post-Implementation System Review \par }{\b\f1\fs20\cf17 Topic 4B: }{\f1\fs20\cf17 Perform Periodic System Reviews \par }{\b\f1\fs20\cf17 Topic 4C: }{\f1\fs20\cf17 Evaluate the Maintenance Process \par }{\b\f1\fs20\cf17 Topic 4D: }{\f1\fs20\cf17 Evaluate the Disposal Process \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 Lesson 5: IT Service Delivery and Support \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 5A: }{\f1\fs20\cf17 Evaluate Service Level Management Practices \par }{\b\f1\fs20\cf17 Topic 5B: }{\f1\fs20\cf17 Evaluate Operations Management \par }{\b\f1\fs20\cf17 Topic 5C: }{\f1\fs20\cf17 Evaluate Data Administration Practices \par }{\b\f1\fs20\cf17 Topic 5D: }{\f1\fs20\cf17 Evaluate the Use of Capacity and Performance Monitoring Methods \par }{\b\f1\fs20\cf17 Topic 5E: }{\f1\fs20\cf17 Evaluate Change, Configuration, and Release Management Practices \par }{\b\f1\fs20\cf17 Topic 5F: }{\f1\fs20\cf17 Evaluate Problem and Incident Management Practices \par }{\b\f1\fs20\cf17 Topic 5G: }{\f1\fs20\cf17 Evaluate the Functionality of the IT Infrastructure \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 Lesson 6: Protection of Information Assets \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 6A: }{\f1\fs20\cf17 Information Security Design \par }{\b\f1\fs20\cf17 Topic 6B: }{\f1\fs20\cf17 Encryption Basics \par }{\b\f1\fs20\cf17 Topic 6C: }{\f1\fs20\cf17 Evaluate the Design, Implementation, and Monitoring of Logical Access Controls \par }{\b\f1\fs20\cf17 Topic 6D: }{\f1\fs20\cf17 Evaluate the Design, Implementation, and Monitoring of Physical Access Controls \par }{\b\f1\fs20\cf17 Topic 6E: }{\f1\fs20\cf17 Evaluate the Design, Implementation, and Monitoring of Environmental Controls \par }{\b\f1\fs20\cf17 Topic 6F: }{\f1\fs20\cf17 Evaluate Network Infrastructure Security \par }{\b\f1\fs20\cf17 Topic 6G: }{\f1\fs20\cf17 Evaluate the Confidential Information Processes and Procedures \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 Lesson 7: Business Continuity and Disaster Recovery \par }{\f1\fs20\cf17 \par }\pard \ql \li720\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin720\itap0 {\b\f1\fs20\cf17 Topic 7A: }{\f1\fs20\cf17 Evaluate the Adequacy of Backup and Restore \par }{\b\f1\fs20\cf17 Topic 7B: }{\f1\fs20\cf17 Evaluate the BCP and DRP \par }\pard \ql \li0\ri0\widctlpar\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\b\f1\fs20\cf17 \par Appendix A: ISACA\'ae CISA\'ae Certification Process }{\f1\fs20\cf17 \par }}