Certified Information Systems Auditor-CISA
Duration: 5 Days (40 Hours)
Certified Information Systems Auditor-CISA Course Overview:
The Certified Information Systems Auditor (CISA) training is designed to prepare professionals for the CISA certification exam, which validates their expertise in auditing, controlling, and securing information systems. This globally recognized certification is offered by ISACA and demonstrates the proficiency of individuals in assessing and managing the risks associated with information systems.
During this training, participants will learn the fundamental concepts and principles of information systems auditing, as well as the internationally accepted auditing standards and best practices. They will gain a comprehensive understanding of the CISA domains, which include Information System Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets.
The course covers the following key areas:
- Information Systems Auditing Process: Participants will learn about the fundamentals of information systems auditing, including the planning, execution, and reporting of audits. They will understand the various audit methodologies and techniques used to assess the effectiveness and efficiency of information systems controls.
- Governance and Management of IT: This module focuses on the governance and management of information technology within organizations. Participants will learn about IT governance frameworks, IT strategy and planning, risk management, and the role of IT in ensuring business objectives are met.
- Information Systems Acquisition, Development, and Implementation: Participants will gain insights into the processes and controls involved in the acquisition, development, and implementation of information systems. They will learn how to assess project management practices, systems development methodologies, and the implementation of information systems controls.
- Information Systems Operations, Maintenance, and Service Management: This module covers the operational aspects of information systems, including the management of IT service delivery, incident management, problem management, and change management. Participants will understand the key controls and processes necessary to ensure the ongoing availability, integrity, and confidentiality of information systems.
- Protection of Information Assets: Participants will learn about the importance of protecting information assets and the controls required to mitigate information security risks. They will explore topics such as information security policies and procedures, access controls, cryptography, physical security, and business continuity planning.
By the end of the training, participants will have a comprehensive understanding of the CISA domains and be well-prepared to take the CISA certification exam. They will have the knowledge and skills required to assess information systems, identify vulnerabilities and risks, and recommend appropriate controls to mitigate those risks.
The CISA training is ideal for professionals involved in IT audit, IT security, IT governance, and risk management. It is suitable for individuals aspiring to become Certified Information Systems Auditors or those who are already in auditing or related roles and wish to enhance their knowledge and skills in information systems auditing.
INFORMATION SYSTEMS AUDITING PROCESS – (21%)
- IS Audit Standards, Guidelines, and Codes of Ethics
- Business Processes
- Types of Controls
- Risk-Based Audit Planning
- Types of Audits and Assessments
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
Governance and Management of IT – (17%)
- IT Governance
- 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
Information Systems Acquisition, Development and Implementation – (12%)
- 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
INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE – (23%)
- 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 (BIA)
- System Resiliency
- Data Backup, Storage, and Restoration
- Business Continuity Plan (BCP)
- Disaster Recovery Plans (DRP)
Protection of Information Assets – (27%)
- Information Asset Security and Control
- 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 (PKI)
- Web-Based Communication Techniques
- Virtualized Environments
- Mobile, Wireless, and Internet-of-Things (IoT) 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
- Supporting Tasks
Certified Information Systems Auditor-CISA Course Prerequisites:
The prerequisites for Certified Information Systems Auditor-CISA training is a bachelor’s degree in a related information systems field, such as computer science or information technology. If a person does not have a college degree, then a minimum of five years of auditing and information systems work experience is needed. Previous auditing experience and understanding of business processes, information systems, and IT infrastructure is highly recommended before signing up for the training.
Q: What is the Certified Information Systems Auditor (CISA) certification?
A: The CISA certification is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association). It validates the knowledge and expertise of professionals in information systems auditing, control, and security. CISA certification is widely recognized and respected in the IT industry.
Q: What are the prerequisites for the CISA training?
A: To attend the CISA training, there are no specific prerequisites. However, it is recommended that participants have some basic knowledge of IT systems, information security concepts, and auditing principles. Prior experience in IT audit, IT security, or related fields is beneficial but not mandatory.
Q: What topics are covered in the CISA training?
A: The CISA training covers various domains, including the Information System Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. These domains encompass the key areas of knowledge required for the CISA certification exam.
Q: What are the benefits of becoming a CISA certified professional?
A: Becoming a CISA certified professional offers several benefits. It demonstrates your proficiency in assessing and managing information systems risks, which is highly valuable in today’s cybersecurity landscape. CISA certification enhances your career prospects by opening doors to opportunities in IT audit, IT security, and risk management. It also provides a competitive edge, as CISA certification is recognized and respected by employers worldwide.
Q: Is the CISA certification internationally recognized?
A: Yes, the CISA certification is internationally recognized and highly regarded in the field of IT audit and information security. It is recognized by organizations, government agencies, and industries worldwide as a benchmark for evaluating the skills and expertise of information systems auditors.
Q: How can the CISA certification benefit my career?
A: The CISA certification can significantly benefit your career by expanding your job opportunities and increasing your earning potential. It demonstrates your commitment to professional development and validates your knowledge and skills in information systems auditing. CISA certification is often a requirement or preferred qualification for various roles, including IT auditor, security analyst, compliance officer, and IT risk manager.
Q: Will I receive any study materials or resources during the training?
A: Yes, participants will receive comprehensive study materials and resources, which may include textbooks, practice questions, and reference materials. These resources will support their learning and preparation for the CISA certification exam.
Q: Can this training be customized for specific organizational needs?
A: This training can be customized to address specific organizational needs. We can discuss customization options based on your requirements.
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This course comes with following benefits:
- Practice Labs.
- Get Trained by Certified Trainers.
- Access to the recordings of your class sessions for 90 days.
- Digital courseware
- Experience 24*7 learner support.
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