Certified Information Systems Auditor (CISA)
Tasks
- Assess security control design
- Assess security control operating effectiveness
- Collect audit evidence
- Develop audit plans
- Evaluate IT General controls
- Execute audit procedures
- Identify control deficiencies
- Plan audits
- Provide remediation recommendations
- Review audit logs
- Review process documentation
- Review system configurations
- Test IT general controls
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Log | Audit Log Review | Audit evidence | Change Management | Configuration Review | Control Testing | General controls | IT Auditing | IT General Controls | IT Operations | Log review | Logical Access | Management Framework | NIST | RMF | Risk Management | Risk Management Framework | SOC 1 | Security Compliance | Security controls | System configuration | System configuration review
Education
N/A
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