CISA Prep Course
Code:
CISA
Duration:
4 Day
|
$2895
USD
|
CISA is the globally recognized gold standard for IS audit, control, and assurance, in demand and valued by leading global brands. Its often a mandatory qualification for employment as an IT auditor. CISA holders have validated ability to apply a risk-based approach to planning, executing and reporting on audit engagements. This CISA training course provides you with in-depth coverage of the five CISA domains that are covered on the CISA exam. These domains include auditing information systems; IT governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets.
This course is available in the following formats:
Duration: 4 Day
Delivery Format: Virtual Classroom
|
$ 2895 |
|
Delivery Format: Virtual Classroom
|
$ 2895 |
|
Delivery Format: Virtual Classroom
|
$ 2895 |
|
Delivery Format: Virtual Classroom
|
$ 2895 |
- Prepare for and pass the Certified Information Systems Auditor (CISA) Exam
- Develop and implement a risk-based IT audit strategy in compliance with IT audit standards
- Evaluate the effectiveness of an IT governance structure
- Ensure that the IT organizational structure and human resources (personnel) management support the organizations strategies and objectives
- Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices
Domain 1: Information Systems Auditing Process
Planning
- IS Audit Standards, Guidelines and Codes of Ethics
- Business Proces Types of Controls
- Risk-based Audit Planning
- Types of Audits and Assessments
Execution
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
- Quality Assurance and Improvement of the Audit Process
Domain 2: Governance and Management of IT
IT Governance and IT Strategy
- IT-related Frameworks
- IT Standards, Policies and Procedures
- Organizational Structure
- Enterprise Architecture
- Enterprise Risk Management
- Maturity Models
- Laws, Regulations and Industry Standards Affecting the Organization
IT Management
- IT Resource Management
- IT Service Provider Acquisition and Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
Domain 3: Information Systems Acquisition, Development and Implementation
Information Systems Acquisition and Development
- Project Governance and Management
- Business Case and Feasibility Analysis
- System Development Methodologies
- Control Identification and Design
Information Systems Implementation
- Testing Methodologies
- Configuration and Release Management
- System Migration, Infrastructure Deployment and Data Conversion
- Post-implementation Review
Domain 4: Information Systems Operations and Business Resilience
Information Systems Operations
- Common Technology Components
- IT Asset Management
- Job Scheduling and Production Process Automation
- System Interfaces
- End-user Computing
- Data Governance
- Systems Performance Management
- Problem and Incident Management
- Change, Configuration, Release and Patch Management
- IT Service Level Management
- Database Management
Business Resilience
- Business Impact Analysis
- System Resiliency
- Data Backup, Storage and Restoration
- Business Continuity Plan
- Disaster Recovery Plans
Domain 5: Protection of Information Assets
Information Asset Security Frameworks, Standards and Guidelines
- Privacy Principles
- Physical Access and Environmental Controls
- Identity and Access Management
- Network and End-point Security
- Data Classification
- Data Encryption and Encryption-related Techniques
- Public Key Infrastructure
- Web-based Communication Technologies
- Virtualized Environments
- Mobile, Wireless and Internet-of-things Devices
Security Event Management
- Security Awareness Training and Programs
- Information System Attack Methods and Techniques
- Security Testing Tools and Techniques
- Security Monitoring Tools and Techniques
- Incident Response Management
- Evidence Collection and Forensics
Early to mid-career professionals looking to gain recognition and enhanced credibility in interactions with internal and external stakeholders, regulators, and customers.
Job roles include:
- IT Audit Directors/Managers/Consultants
- IT and Internal Auditors
- Compliance/Risk/Privacy Directors
- IT Directors/Managers/Consultants