Participate in a 14-day course (Saturdays only) for the Certified Information Systems Auditor (CISA) programme. The course is scheduled to take place in Accra from 9am to 2pm on each Saturday. CISA COURSE CONTENT
DOMAIN 1: THEPROCESS OF AUDITING INFORMATION SYSTEMS
Organization of the IS audit function
Audit Planning
Effects of Laws and Regulations on the Audit Plan
Risk Analysis and Risk Man
agement
Internal Controls
Internal Control Objectives
Information Systems Control procedures
Performing an Information Systems Audit
CAAT – Computer Assisted Audit Techniques
CSA- Controls Self Assessment
DOMAIN 2: GOVERNANCE AND MANAGEMENT OF IT
Corporate Governance
Monitoring and Assurance Practice for Board and Executive Management
Information Systems Strategy
Policies and Procedures
Risk Management
I S Management Practices
IS organizational Structure and Responsibilities
Auditing IT Governance Structure and Implementation
DOMAIN 3: INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION
Business Realization
Project management Structure
Project management Practice
Business Application Development
Alternative Application Development Approaches
Alternative Forms of Software Project Organization
Alternative Development Methods
Infrastructure Development/Acquisition Practices
Information Systems Maintenance Practices
System Development Tools and Productivity Aids
Process Improvement Practices
Application Controls
Auditing Application Controls
Auditing Systems Development, Acquisition and Maintenance
Business Application Systems
DOMAIN 4:INFORMATION SYSTEMS OPERATIONS, MAINTENANCE AND SUPPORT
Information Systems Operations
Information Systems Hardware
Information Systems Architecture and Software
IS Network Infrastructure
Auditing Infrastructure and Operations
DOMAIN 5: PROTECTION OF INFORMATION ASSETS
Importance of Information Security Management
Logical Access Exposures and Controls
Network Infrastructure Security
Auditing Information Security Framework
Auditing Network Infrastructure Security
Environmental Exposures and Controls
Physical Access Exposure and Controls
Mobile Computing
With over 75,000 CISA professionals in nearly 160 countries worldwide, we certainly look forward to you and your nominees joining the CISA network of professionals recognized around the world.