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CISA: Certified Information System Auditor Study GuideFourth EditionCourse OutlineCISA: Certified InformationSystem Auditor Study GuideFourth Editionwww.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionContents1. Course Objective2. Pre-Assessment3. Exercises, Quizzes, Flashcards & GlossaryNumber of Questions4. Expert Instructor-Led Training5. ADA Compliant & JAWS Compatible Platform6. State of the Art Educator Tools7. Award Winning Learning Platform (LMS)8. Chapter & LessonsSyllabusChapter 1: Secrets of a Successful AuditorChapter 2: GovernanceChapter 3: Audit ProcessChapter 4: Networking Technology BasicsChapter 5: Information Systems Life CycleChapter 6: System Implementation and OperationsChapter 7: Protecting Information AssetsChapter 8: Business Continuity and Disaster RecoveryChapter 9: Appendix AVideos and How To9. Practice TestHere's what you getFeatures10. Post-Assessmentbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth Edition1.Course ObjectiveLearn everything you need to know to get ISACA CISA certified with uCertify's CISA course. Thiscourse provides skills for exam topics and expertise in areas such as the information system auditingprocess, governance and management of IT; information systems acquisition, development, andimplementation; information systems operation and business resilience; and protection of informationassets.Pre-Assessment2.Pre-Assessment lets you identify the areas for improvement before you start your prep. It determineswhat students know about a topic before it is taught and identifies areas for improvement withquestion assessment before beginning the course.Exercises3.There is no limit to the number of times learners can attempt these. Exercises come with detailedremediation, which ensures that learners are confident on the topic before www.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionQuizzes test your knowledge on the topics of the exam when you go through the course material.There is no limit to the number of times you can attempt it.90QUIZZESFlashcards5.Flashcards are effective memory-aiding tools that help you learn complex topics easily. The flashcardwill help you in memorizing definitions, terminologies, key concepts, and more. There is no limit tothe number of times learners can attempt these. Flashcards help master the key concepts.342FLASHCARDSGlossary of terms6.uCertify provides detailed explanations of concepts relevant to the course through Glossary. Itcontains a list of frequently used terminologies along with its detailed explanation. Glossary definesthe key terms.549GLOSSARY OFTERMSbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth Edition7.Expert Instructor-Led TraininguCertify uses the content from the finest publishers and only the IT industry's finest instructors. Theyhave a minimum of 15 years real-world experience and are subject matter experts in their fields.Unlike a live class, you can study at your own pace. This creates a personal learning experience andgives you all the benefit of hands-on training with the flexibility of doing it around your schedule24/7.8.ADA Compliant & JAWS Compatible PlatformuCertify course and labs are ADA (Americans with Disability Act) compliant. It is now moreaccessible to students with features such as:Change the font, size, and color of the content of the courseText-to-speech, reads the text into spoken wordsInteractive videos, how-tos videos come with transcripts and voice-overInteractive transcripts, each word is clickable. Students can clip a specific part of the video byclicking on a word or a portion of the text.JAWS (Job Access with Speech) is a computer screen reader program for Microsoft Windows thatreads the screen either with a text-to-speech output or by a Refreshable Braille display. Student caneasily navigate uCertify course using JAWS shortcut keys.9.State of the Art Educator ToolsuCertify knows the importance of instructors and provide tools to help them do their job effectively.Instructors are able to clone and customize course. Do ability grouping. Create sections. Design gradescale and grade formula. Create and schedule assignments. Educators can also move a student fromself-paced to mentor-guided to instructor-led mode in three clicks.10.Award Winning Learning Platform (LMS)uCertify has developed an award winning, highly interactive yet simple to use platform. The SIIACODiE Awards is the only peer-reviewed program to showcase business and education technology'sbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth Editionfinest products and services. Since 1986, thousands of products, services and solutions have beenrecognized for achieving excellence. uCertify has won CODiE awards consecutively for last 7 years:20141. Best Postsecondary Learning Solution20151. Best Education Solution2. Best Virtual Learning Solution3. Best Student Assessment Solution4. Best Postsecondary Learning Solution5. Best Career and Workforce Readiness Solution6. Best Instructional Solution in Other Curriculum Areas7. Best Corporate Learning/Workforce Development Solution20161. Best Virtual Learning Solution2. Best Education Cloud-based Solution3. Best College and Career Readiness Solution4. Best Corporate / Workforce Learning Solution5. Best Postsecondary Learning Content Solution6. Best Postsecondary LMS or Learning Platform7. Best Learning Relationship Management Solution20171. Best Overall Education Solution2. Best Student Assessment Solution3. Best Corporate/Workforce Learning Solution4. Best Higher Education LMS or Learning Platform2018bitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth Edition1. Best Higher Education LMS or Learning Platform2. Best Instructional Solution in Other Curriculum Areas3. Best Learning Relationship Management Solution20191. Best Virtual Learning Solution2. Best Content Authoring Development or Curation Solution3. Best Higher Education Learning Management Solution (LMS)20201. Best College and Career Readiness Solution2. Best Cross-Curricular Solution3. Best Virtual Learning Solution11.Chapter & LessonsuCertify brings these textbooks to life. It is full of interactive activities that keeps the learnerengaged. uCertify brings all available learning resources for a topic in one place so that the learnercan efficiently learn without going to multiple places. Challenge questions are also embedded in thechapters so learners can attempt those while they are learning about that particular topic. This helpsthem grasp the concepts better because they can go over it again right away which improves learning.Learners can do Flashcards, Exercises, Quizzes and Labs related to each chapter. At the end of everylesson, uCertify courses guide the learners on the path they should follow.SyllabusChapter 1: Secrets of a Successful AuditorUnderstanding the Demand for IS AuditsUnderstanding Policies, Standards, Guidelines, and Proceduresbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionUnderstanding Professional EthicsUnderstanding the Purpose of an AuditDifferentiating between Auditor and Auditee RolesImplementing Audit StandardsAuditor Is an Executive PositionUnderstanding the Corporate Organizational StructureSummaryExam EssentialsChapter 2: GovernanceStrategy Planning for Organizational ControlOverview of Tactical ManagementPlanning and PerformanceOverview of Business Process ReengineeringOperations ManagementSummaryExam EssentialsChapter 3: Audit Processbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionUnderstanding the Audit ProgramEstablishing and Approving an Audit CharterPreplanning Specific AuditsPerforming an Audit Risk AssessmentDetermining Whether an Audit Is PossiblePerforming the AuditGathering Audit EvidenceConducting Audit Evidence TestingGenerating Audit FindingsReport FindingsConducting Follow-up (Closing Meeting)SummaryExam EssentialsChapter 4: Networking Technology BasicsUnderstanding the Differences in Computer ArchitectureSelecting the Best Systembitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionIntroducing the Open Systems Interconnection ModelUnderstanding Physical Network DesignUnderstanding Network Cable TopologiesDifferentiating Network Cable TypesConnecting Network DevicesUsing Network ServicesExpanding the NetworkUsing Software as a Service (SaaS)The Basics of Managing the NetworkSummaryExam EssentialsChapter 5: Information Systems Life CycleGovernance in Software DevelopmentManagement of Software QualityOverview of the Executive Steering CommitteeChange ManagementManagement of the Software Projectbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionOverview of the System Development Life CycleOverview of Data ArchitectureDecision Support SystemsProgram ArchitectureCentralization vs. DecentralizationElectronic CommerceSummaryExam EssentialsChapter 6: System Implementation and OperationsUnderstanding the Nature of IT ServicesPerforming IT Operations ManagementPerforming Capacity ManagementUsing Administrative ProtectionPerforming Problem ManagementMonitoring the Status of ControlsImplementing Physical ProtectionSummarybitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionExam EssentialsChapter 7: Protecting Information AssetsUnderstanding the ThreatUsing Technical ProtectionSummaryExam EssentialsChapter 8: Business Continuity and Disaster RecoveryDebunking the MythsUnderstanding the Five Conflicting Disciplines Called Business ContinuityDefining Disaster RecoveryDefining the Purpose of Business ContinuityUniting Other Plans with Business ContinuityUnderstanding the Five Phases of a Business Continuity ProgramUnderstanding the Auditor Interests in BC/DR PlansSummaryExam Essentialsbitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca

CISA: Certified Information System Auditor Study GuideFourth EditionChapter 9: Appendix APractice Test12.uCertify provides full length practice tests. These tests closely follow the exam objectives and aredesigned to simulate real exam conditions. Each course has a number of test sets consisting ofhundreds of items to ensure that learners are prepared for the certification exam.Here's what you get8080PRE-ASSESSMENTS QUESTIONSPOST-ASSESSMENTS QUESTIONSFeaturesFull RemediationEach question comes with detailed remediation explaining not only why an answer option is correctbut also why it is incorrect.Unlimited PracticeEach test can be taken unlimited number of times until the learner feels they are prepared. Learnercan review the test and read detailed remediation. Detailed test history is also available.Learn, Test and Review Modebitts.uCertify.comwww.bitts.ca 1-866-399-2055info@bitts.ca