Course Introduction

CISA is an internationally recognised certification for Information Systems Auditing and Security professionals. It is a proof of both knowledge and experience in IS/IT auditing as it requires the candidate's experience of 5 years in this field. The course is certified by ISACA. The candidates have to go through a 4-day training to pass and achieve the Certified Information Systems Auditor exam. CISA demonstrates evidence of knowledge and expertise in Information Systems auditing, control and security.

CISA Certified Information Systems Auditor

CISA certified delegates stand to gain a lot from this certification. The CISA certification proves that the candidate is proficient enough in the field of IS/IT auditing and security. All these are required in a good organisation these days. Not only the employees benefit from the course as well as the exam, but the employers as well who are looking to recruit people with a high level of knowledge as far as security and auditing is concerned.

Course Content

Information Systems Audit Process:

  • Learn to Develop an audit-strategy for risk.
  • Audit Planning
  • Conduct Audits as per the IS Audit Standards
  • Perform Risk management and control practices.

IT Governance and Management:

  • The IT Governance structure and its effectiveness.
  • Managing IT organisational structure and human resources.
  • Policies, Standards and Procedures of an Organisation.
  • Quality Management System and its adequacy
  • IT management and monitoring of controls.
  • IT resource investment.
  • IT contracting strategies and policies.
  • Managing IT-related risks in an organisation.
  • Monitoring and assurance practices.
  • Understand the organisation business continuity plan.

Information Systems Acquisition, Development and Implementation:

  • IS acquisition, development, maintenance and retirement: Business case development
  • Project management : Practices and controls.
  • Conducting project management practice reviews
  • Requirements, acquisition, development and testing phases: Their Controls
  • Readiness for information systems.
  • Project Plan Reviewing.
  • Post Implementation System Reviews.

Information Systems Operations, Maintenance and Support:

  • Periodic reviews of organisations objectives.
  • Service level management.
  • Third party management practices.
  • Operations and end-user procedures.
  • Information systems maintenance - the Process
  • Data administration practices to determine the integrity & optimisation of databases.
  • Use of capacity and performance monitoring tools & techniques.
  • Problem and incident management.
  • Change, configuration and release management.
  • Adequacy of backup and restore provisions.
  • Organisation's disaster recovery plan.

Protection of Information Assets:

  • Information security policies, standards and procedures.
  • Design, implementing, monitoring of:
    • system and logical security controls.
    • data classification processes and procedures.
    • physical access and environmental controls.
  • Processes and procedures to store, retrieve, transport and dispose of information assets.

What's Included

Tutor Support

Tutor Support

Refreshment

Refreshment

Certificate

Certificate

Courseware

Courseware

Prerequisites

Delegates require 5 years work in the field to enable them to fully understand the content and complete the certification. Therefore, CISA is proof of both knowledge and experience in the field of Information Systems Auditing.

Target Audience

This training course is suited to any individual interested in learning about Information Systems auditing, control and security, and/or wanting to improve their chances of advancing in a career in IS.

Delegates Will Learn How To

The delegates will learn the following modules during the course

  • Information Systems and the Audit Process
  • IT Governance and it's Management
  • Acquiring, Developing and Implementing Information Systems
  • Operations, Maintenance, and Support of Information Systems
  • Securing Information Assets

Training Solutions at Your Convenience

Our objective has always been to address and resolve the problems of our learners in an efficient manner and improve their learning prospects. We are accustomed in providing training courses as per our learner’s convenience. We love every opportunity to use our experience to resolve difficulties confronted by learners.

CISA Certified Information Systems Auditor Training Calender

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Duration: 4 Days*

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CISA Certified Information Systems Auditor

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Reach Us at +44 161 884 3134 or info@bestpracticetraining.com for more information.

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Online Instructor-led(Virtual)

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16

Dec

2024

£3495

Duration: 4 Days

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6 Months Access - £219

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1 Year Access - £439

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CISA Certified Information Systems Auditor

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40 Hours (on average)

days

90 Days Access

administration

40 Hours (on average)

  • Course Price

    £3845

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  • Sub-Total

    £3845

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CISA Certified Information Systems Auditor

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