CISA – Certified Information Systems Auditor
- To meet a growing demand for security professionals, and to work in a thriving field.
- To join a professional organization and to link up with like-minded individuals
- This certification is a measure of your capabilities in the field of Information Security
Overview
CISA is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems, It is a globally recognised professional certification for Information Technology Audit professionals, and serves to validate their competence in the fields of audit, control and security of information systems.
The certificate is awarded by the Information Systems Audit and Control Association (ISACA). CISA-certified individuals have demonstrated their capabilities in managing vulnerabilities and instituting controls within the enterprise, and undertake to comply with the rigorous auditing standards set by ISACA. They are highly sought after in hiring circles – having this achievement under your belt would lead to more extensive employment opportunities with higher pay grades.
If you’re someone wanting to get a broad-based view of the key aspects of information systems auditing, then this is the course for you.
Course Objectives
- CISA is globally recognized as the mark of excellence for the IS audit professional. CISA combines the achievement of passing a comprehensive exam with recognition of work and educational experience, providing you with credibility in the marketplace.
- CISA has become the preferred certification program by individuals and organizations around the world. Many enterprises and government agencies increasingly recognize, require and expect their IS and IT professionals to hold this certification
- To meet a growing demand for security professionals, and to work in a thriving field.
- To join a professional organization and to link up with like-minded individuals
- Many studies consistently rank CISA as one of the highest paying and sought after IT certifications.
- This certification is a measure of your capabilities in the field of Information Security
Course Outline
The process of auditing information systems
- Management of the Audit Function
- Risk Analysis
- Performing an IS Audit
- Control Self-Assessment
- The Evolving IS Audit Process
- ISACA IT Audit and Assurance Standards and Guidelines
Governance and management of IT
- Corporate Governance
- IT Governance
- Risk Management
- Information Systems Strategy
- Maturity and Process Improvement Models
- IT Investment and Allocation Practices
- Policies and Procedures
- IS Management Practices
- IS Organizational Structure and Responsibilities
- IT Monitoring and Assurance Practices for Board and Senior Management
- Auditing IT Governance Structure and Implementation
- Business Continuity Planning
Information systems acquisition, development, and implementation
- Business Realization
- Project Management Structure
- Business Application Systems
- Project Management Practices
- Business Application Development
- Alternative Forms of Software Project Organization
- Alternative Development Methods
- Infrastructure Development/Acquisition Practices
- System Development Tools and Productivity Aids
- Information Systems Maintenance Practices
- Business Process Reengineering and Process Change Projects
- Application Controls
- Auditing Systems Development, Acquisition, and Maintenance
- Auditing Application Controls
Information systems operations, maintenance, and support
- Information Systems Operations
- Information Systems Hardware
- IS Architecture and Software
- Network Infrastructure
- Disaster Recovery Planning
Protection of information assets
- Importance of Information Security
- Logical Access
- Network Infrastructure Security
- Auditing Network Infrastructure Security
- Auditing Information Security Management Framework
- Environmental Exposures and Controls
- Physical Access Exposures and Controls
- Mobile Computing
Key Features
Who should attend
- 32 hours of instructor-led training
- Course Materials
- Course Completion Certificate
- 100% Money Back Guarantee
- Flexibility to choose classes
- Post training Support
- 32 PDUs
- 5 industry-based case studies
- 5 simulation exams
- Training provided by renowned expert Certified trainer
- Expert advice and tips to apply theoretical skills
- 10% discount on any Online Course
- Individuals who are willing to learn in Information Systems Auditing.
- Professionals who are Auditors or working in an Audit environment
- Career in Information Systems Auditing.
- IT managers
- Security Managers
- System Analysts
- Consultants
What you will learn
- Gain an in-depth understanding of the tasks and knowledge expected of a world-class information systems auditor
- Acquire and maintain the level of knowledge required to meet the challenges of a modern enterprise
- Provide increased credibility for your organization when working with clients and vendors, as the CISA is recognised and accepted worldwide
- The certification provides strong criteria to help management in the selection of personnel and development
- Confirm your knowledge, competence and skills
- Get a thorough grounding in course material that will help you successfully undertake the CISA certificate exam