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Certified Information Systems Auditor (CISA)
COURSE OVERVIEW
For those working in IS audit, control, assurance, and security, the CISA designation is a worldwide recognized certification.
Being CISA certified shows that you have audit experience, expertise, and understanding. It also shows that you can identify vulnerabilities, provide compliance reports, and implement controls in the company.
Achieve CISA, which is recognized globally as the benchmark for individuals who audit, control, monitor, and evaluate business and information technology systems, to further your career.
TARGET AUDIENCE
CISA is intended for:
IT/IS Auditors
IT/IS Consultants
Managers of IS/IT Audits
Experts in Security
Auditors who are not IT
Course Prerequisites
five years or more of professional experience in information systems auditing, control, or security (as defined by the CISA employment practice areas)
Expected Accomplishments
When this course is over, you will:
Learn more about the standards and principles for IS audit and assurance.
Gain a basic understanding of the CISA’s five domains.
Discover the techniques used by those who pass the CISA exam.
COURSE OUTLINE
All five of the CISA domains are covered in the course, and every section directly relates to a CISA job practice.
The following are the task and knowledge assertions, as well as the job practice domains:
Domain 1 Workbook: Task Statements, Glossary, Notes, and Knowledge Statements
Plans and Strategies for Risk-Based IS Audits
Perform Process & Procedure Audits
Key Ideas
Self-Assessments for Control (CSA)
Share Audit Findings and Follow-Up
Activity for Domain 1 Case Study
Workbook for Domain 2: Knowledge Declarations, Task Declarations, Glossary, and Notes
Assess the Information Technology Plan
Examine the IT Governance Framework
Examine the HR department, IT policies, standards, and procedures, as well as the organization structure of IT.
Examine IT portfolio management and resource management.
Examine IT management and risk management procedures.
Assess Controls and KPIs
Assess the BCP Domain 2 Case Study Activity of the Organization
Domain 3 Workbook: Glossary, Notes, Task Statements, and Knowledge Statements
Analyze the proposed investments’ business case.
Examine the Contract Management & IT Supplier Selection Procedures.
Examine the Framework for Project Management and Conduct Project Evaluations
Cloud Service Provider (CSP) Architecture and Virtualization
Assess Information Systems Controls During Acquisition
Assess Implementation Readiness and Conduct Post-Deployment Assessments
Activity for Domain 3 Case Study
Domain 4 Workbook: Task Statements, Glossary, Notes, and Knowledge Statements
Assess the Practices and Framework of IT Service Management
Perform Information System Reviews on a Regular Basis
Examine IT Maintenance and Operations
Analyze data quality and database management techniques.
Assess Incident & Problem Handling
Assess Incident & Problem Handling
Practices for Change and Release Management
Examine end-user computing, IT resilience and continuity.
Testing for Disaster Recovery
Activity for Domain 4 Case Study
Workbook for Domain 5: Task Statements, Knowledge Statements, Glossary, and Notes
Examine privacy and information security.
Examine the Environmental and Physical Controls
Analyze the logical and system security controls.
Consider data classification and information asset security measures.
Assess Information Security Initiatives
Activity for Domain 5 Case Study