دوره آموزشی ممیز (حسابرس) سیستم های اطلاعاتی (CISA)

Domain 1—Information Systems Auditing Process

A. Planning
1. IS Audit Standards, Guidelines, and Codes of Ethics
2. Business Processes
3. Types of Controls
4. Risk-Based Audit Planning
5. Types of Audits and Assessments
B. Execution
1. Audit Project Management
2. Sampling Methodology
3. Audit Evidence Collection Techniques
4. Data Analytics
5. Reporting and Communication Techniques

Domain 2— Governance and Management of IT

A. IT Governance
1. IT Governance and IT Strategy
2. IT-Related Frameworks
3. IT Standards, Policies, and Procedures
4. Organizational Structure
5. Enterprise Architecture
6. Enterprise Risk Management
7. Maturity Models
8. Laws, Regulations, and Industry Standards affecting the Organization
B. IT Management
1. IT Resource Management
2. IT Service Provider Acquisition and Management
3. IT Performance Monitoring and Reporting
4. Quality Assurance and Quality Management of IT

Domain 3—Information Systems Acquisition, Development, and Implementation

A. Information Systems Acquisition and Development
1. Project Governance and Management
2. Business Case and Feasibility Analysis
3. System Development Methodologies
4. Control Identification and Design
B. Information Systems Implementation
1. Testing Methodologies
2. Configuration and Release Management
3. System Migration, Infrastructure Deployment, and Data Conversion
4. Post-implementation Review

Domain 4—Information Systems Operations and Business Resilience

A. Information Systems Operations
1. Common Technology Components
2. IT Asset Management
3. Job Scheduling and Production Process Automation
4. System Interfaces
5. End-User Computing
6. Data Governance
7. Systems Performance Management
8. Problem and Incident Management
9. Change, Configuration, Release, and Patch Management
10. IT Service Level Management
11. Database Management
B. Business Resilience
1. Business Impact Analysis (BIA)
2. System Resiliency
3. Data Backup, Storage, and Restoration
4. Business Continuity Plan (BCP)
5. Disaster Recovery Plans (DRP)

Domain 5—Protection of Information Assets