Close Menu

CISA Certification Preparation, IT-M 886

About this Course: 

Industry standard practices and standards in the auditing of information technology in an organization are addressed, with a particular emphasis on examination of IT governance, assets, controls, and control techniques. Specific areas covered will include the audit process, IT governance, systems and infrastructure life cycle management, IT service delivery and support, protection of information assets, and business continuity and disaster recovery. Students will examine case studies and complete hands-on exercises.

Course Outline: 

The IT Audit Process PCI
The IT Audit Framework PCI, COBIT 5.0, ISACA
IT Governance
Systems and Infrastructure Lifecycle Management
IT Service Delivery and Support
Protection of Information Assets
IT Audit

Expected Outcomes: 

Upon completion of this course, participants should be able to:

  • Demonstrate identification of audit requirements for PCI DSS, COBIT 5.0, ISO 20001/2, ISO 27001/2
  • Recognize patterns and best practices among the auditing standards
  • Understand auditing best practices and performance requirements from ISACA
  • Understand auditing disciplines and practices for payment cards, business, security and service management areas of focus

Grading Details: 

Grading/CEU award for this course includes assignments, exams, projects, labs and paper.