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CISA Domain: IS Acquisition, Development and Implementation - Part 2


Overview/Description
Target Audience
Expected Duration
Lesson Objectives
Course Number



Overview/Description
Business Application Systems play a substantial role in many corporate infrastructures today. This course examines the role of the auditor in environments where business application systems and agile development systems are being used. The Certified Information Systems Auditor (CISA) certification is known world-wide as the standard of achievement for those who assess, audit, control, and monitor an organization’s information systems. CISA has been given ISO/IEC 17024:2003 certification by The American National Standards Institute (ANSI). This course will help to prepare learners for the CISA examination and follows the 2014 ISACA Candidate Information Guide.

Target Audience
Information Systems professionals with an interest in information systems audit, control and security. A minimum of five years of professional information systems auditing, control or security work experience is required for certification.

Expected Duration (hours)
2.5

Lesson Objectives

CISA Domain: IS Acquisition, Development and Implementation - Part 2

  • recognize e-commerce risks, requirements, and best practices
  • compare traditional EDI and web-based EDI
  • recognize controls in the EDI environment
  • recognize what's involved in auditing EDI
  • describe the electronic mail process
  • recognize the different types of electronic finance systems
  • describe EFT and integrated systems
  • describe IVR and other electronic systems
  • describe image processing and its benefits and risks
  • recognize the concepts of artificial intelligence, expert systems, and business intelligence
  • recognize support management systems
  • recognize alternative forms of software project organization
  • recognize alternative software development methods
  • recognize the concept of e-commerce and EDI
  • recognize electronic systems and Interactive Voice Response (IVR)
  • describe image processing, AI, BI, and support management
  • recognize alternative forms of software project organization and development
  • Course Number:
    sp_cisa_a06_it_enus