Dot Com System

Master IT Auditing & Cybersecurity Practices

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About Course

Prepare for the CISA certification with expert-led training in IT auditing, risk management, cybersecurity, and governance. Learn to manage IT controls and ensure compliance to become a Certified Information Systems Auditor.

What Will You Learn?

  • Master IT Auditing – Gain a solid understanding of the auditing process and methodologies used in IT audits, focusing on planning, execution, and reporting.
  • Understand IT Governance & Management – Learn how to evaluate and implement IT governance frameworks to ensure alignment with business objectives and manage IT risks effectively.
  • Develop Knowledge of Information Systems Acquisition – Understand the processes involved in IT system acquisition, development, and implementation, including SDLC and project management best practices.
  • Manage IT Operations & Resilience – Learn to manage IT operations effectively, with a focus on business continuity, disaster recovery, and IT infrastructure management.
  • Protect Information Assets – Study data protection, cybersecurity, and access control mechanisms to safeguard critical information systems and ensure compliance with regulatory standards.
  • Utilize Audit Tools & Techniques – Develop proficiency in using audit management tools, data analytics, and forensic techniques to assess the effectiveness of IT controls.
  • Apply ISACA Standards and Best Practices – Learn about ISACA’s COBIT framework and other industry standards to implement best practices in IT governance and audit.
  • Prepare for CISA Certification Exam – Get ready for the CISA exam with expert guidance, practice questions, and preparation strategies tailored to the certification requirements.
  • Audit IT Risks & Compliance – Assess IT risks, manage vulnerabilities, and ensure compliance with laws, regulations, and best practices for data privacy and security.
  • Develop Real-World Audit Skills – Gain hands-on experience and practical knowledge to confidently audit IT systems, report findings, and contribute to organizational security and governance.

Course Content

Information Systems Auditing Process

Governance and Management of IT

Information Systems Acquisition, Development, and Implementation

Information Systems Operations and Business Resilience

Protection of Information Assets

Information Systems Audit Tools and Techniques

ISACA Standards, Guidelines, and Best Practices

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