Course Catalog
CISA Prep Course
Code: CISA
Duration: 4 Day
$2895 USD

OVERVIEW

CISA is the globally recognized gold standard for IS audit, control, and assurance, in demand and valued by leading global brands. It’s 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.

DELIVERY FORMAT

This course is available in the following formats:

Virtual Classroom

Duration: 4 Day

CLASS SCHEDULE

Delivery Format: Virtual Classroom
Date: May 28 2024 - May 31 2024 | 08:00 - 16:30 EDT
Location: Online
Course Length: 4 Day

$ 2895

Delivery Format: Virtual Classroom
Date: Jul 08 2024 - Jul 11 2024 | 08:00 - 16:30 EDT
Location: Online
Course Length: 4 Day

$ 2895

Delivery Format: Virtual Classroom
Date: Sep 16 2024 - Sep 19 2024 | 08:00 - 16:30 EDT
Location: Online
Course Length: 4 Day

$ 2895

Delivery Format: Virtual Classroom
Date: Nov 12 2024 - Nov 15 2024 | 08:00 - 16:30 EST
Location: Online
Course Length: 4 Day

$ 2895

GOALS
  • 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 organization’s strategies and objectives
  • Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices
OUTLINE

Will Be Updated Soon!

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
LABS

Will Be Updated Soon!
Will Be Updated Soon!
WHO SHOULD ATTEND

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
PREREQUISITES

IT professionals must have 2+ years or more of IS audit, control, assurance and security experience.