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(603) 852 79 35 akasi-commercial@akasigroup.com 1, Tara boulevard # 101, Nashua NH 03062 United States
(603) 852 79 35 akasi-commercial@akasigroup.com 1, Tara boulevard # 101, Nashua NH 03062 United States
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Course details

Certified Information Systems Auditor (CISA) Training

Course 00053
Beginner
20 hours
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Category: Cyber Security

Description

An ISACA CISA (Certified Information Systems Auditor) is recognized as one of the leading authorities in the areas of IS (Information Systems) auditing, control, and information security. This official CISA training course provides in-depth coverage of the five CISA domains covered on the CISA certification exam. These domains include auditing information systems; IT (Information Technology) governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets. In addition to meeting ISACA’s certification requirements, passing the CISA Certification Exam meets U.S. DoD Directive 8140/8570.01 Technical (IAT) Level-III and CSSP Auditor requirements.

What you'll learn

  • 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

Targeted audience

  • • This ISACA certification prep course is specifically designed for experienced information security professionals who are preparing to take the ISACA CISA exam.

Pre-requisites

  • • IT professionals must have 5 years or more of IS audit, control, assurance, and security experience.

Curriculum

Develop and implement a risk-based IT audit strategy

Plan specific audits

Conduct audits in accordance with IT audit standards

Report audit findings and make recommendations to key stakeholders

Conduct follow-ups or prepare status reports

Evaluate the effectiveness of the IT governance

Evaluate IT organizational structure and human resources (personnel) management

Evaluate the organization’s IT policies, standards, and procedures

Evaluate the adequacy of the quality management

Evaluate IT management and monitoring of controls

Evaluate IT contracting strategies and policies, and contract management

Evaluate risk management practices

Evaluate the organization’s business continuity plan

Evaluate the business case for proposed investments in information

Evaluate the project management practices and controls

Conduct reviews to determine whether a project is progressing in accordance with project

Evaluate controls for information systems

Evaluate the readiness of information systems for implementation and migration into production

Conduct post-implementation reviews of systems

Conduct periodic reviews of information systems

Evaluate service-level management practices

Evaluate third-party management practices

Evaluate data administration practices

Evaluate the use of capacity and performance monitoring tools and techniques

Evaluate change, configuration, and release management practices

Evaluate the information security policies, standards, and procedures

Evaluate the design, implementation, and monitoring of system and logical security

Evaluate the design, implementation, and monitoring of physical access and environmental controls

Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets

Get this Course

3000,00 €

  • • 20 hours instructor-led training course
  • • After-course coaching available

  • • No schedule defined yet