Course information

Certified Information Systems Auditor Course Outline

Domain 1: Information Systems Auditing Process

Module 1: Planning

  • Introduction
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning

Module 2: Execution

  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process

Domain 2: Governance and Management of IT

Module 3: IT Governance and IT Strategy

  • Introduction to IT Governance and IT Strategy
  • IT-Related Frameworks
  • IT Standards, Policies, and Procedures
  • Organisational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards Affecting the Organisation

Module 4: IT Management

  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition and Development

Module 5: Information Systems Acquisition and Development

  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design

Module 6: Information Systems Implementation

  • Testing Methodologies
  • Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Post-Implementation Review

Domain 4: Information Systems Operations and Business Resilience

Module 7: Information Systems Operations

  • Introduction
  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End User Computing
  • Data Governance
  • System Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management

Module 8: Business Resilience

  • Business Impact Analysis
  • System Resiliency
  • Data Backup, Storage, and Restoration
    • Backup and Restoration
    • Backup Schemes
  • Business Continuity Plan
    • IT Business Continuity Planning
    • Disasters and Other Disruptive Events
    • Business Continuity Policy
    • Business Continuity Planning Incident Management
    • Development of Business Continuity Plans
    • Other Issues in Plan Development
    • Components of a Business Continuity Plan
    • Key Decision-Making Personnel
    • Backup of Required Supplies
    • Insurance
    • Plan Testing
    • Auditing Business Continuity
  • Disaster Recovery Plans

Domain 5: Protection of Information Assets

Module 9: Information Asset Security Frameworks, Standards, and Guidelines

  • Introduction to Asset Security Frameworks, Standards, and Guidelines
  • Auditing the Information Security Management Framework
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Shadow IT
  • Data Classification
  • Data Encryption and Encryption Related Techniques
  • Symmetric Key Cryptographic Systems
  • Public (Asymmetric) Key Cryptographic Systems
  • Applications of Cryptographic Systems
  • Public Key Infrastructure
  • Web-Based Communication Technologies
  • Virtualised Environments
  • Mobile, Wireless, and Internet of Things

Module 10: Security Event Management

  • Security Awareness Training and Programmes
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics

Show moredowndown

Who should attend this CISA Certified Information Systems Auditor Course?

The CISA Training Certification is a globally recognised certification, designed to validate the expertise of professionals in auditing, controlling, and assuring information systems. This CISA Certification, can be beneficial for multiple professionals, including:

  • Information Systems Auditors
  • Internal Auditors
  • Risk Management Specialists
  • Compliance Officers
  • Security Analysts
  • IT Consultants
  • Data Protection Officers

Prerequisites of the CISA Certified Information Systems Auditor Course

There are no formal prerequisites for this CISA Certification.

Certified Information Systems Auditor Course Overview

The Certified Information Systems Auditor (CISA) course offers a comprehensive overview crucial for anyone looking to enhance their understanding of information systems audit, control, and security. With the increasing reliance on information systems, the relevance of CISA Certification cannot be overstated, serving as a benchmark for professionals in the field.

Proficiency in the subjects covered by CISA Training Courses is imperative for IT auditors, control, assurance, and security professionals. These individuals must master the course content to ensure information systems' integrity, confidentiality, and availability. The CISA Certification equips them with the necessary skills to assess systems and manage vulnerabilities, making it an essential qualification for advancing in these fields.

The 4-day intensive training under CISA Training Courses are designed to efficiently prepare delegates for the CISA Certification exam while also imparting practical knowledge applicable to their daily work. This intensive training will cover the critical aspects of information systems auditing, control, and security, ensuring delegates are well-equipped to handle challenges in these areas.

Course Objectives

  • To understand the process of auditing information systems and manage audit risks
  • To gain knowledge of information systems control design and implementation
  • To learn the management and governance practices of IT systems
  • To prepare thoroughly for the CISA Certification exam
  • To develop skills in information systems acquisition, development, and implementation

After completing this CISA Certification, delegates will be recognised as certified professionals in information systems audit. With the CISA Certification, professionals can demonstrate their commitment to maintaining high standards of practice and adherence to industry benchmarks.

Show moredowndown

What’s included in this CISA Certified Information Systems Auditor Course?

  • World-Class Training Sessions from Experienced Instructors 
  • CISA Certified Information Systems Auditor Certificate
  • Digital Delegate Pack

Why choose us

Our Montreal venue

Includes..

Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

Montreal is the largest city in the province of Quebec and is the 9th largest city in the whole of the continent of North America. The city is named after the hill in the heart on the city called Mount Royal. It has and estimated population of roughly 1.65 million people. Education in Canada is mostly free and publicly funded. It is overseen by the federal, provincial and local governments, with the education within provincial jurisdiction and the curriculum overseen by the province. Education is compulsory in most provinces up to the age of 16. Parents can choose between sending their children to one of the public schools or they can sent them to a fee paying private school. Those who live in Montreal and find that picking a secondary school is a fraught decision involving school zones and ratings. Royal West Academy is one of the most prestigious schools in Montreal. It is a public Anglophone secondary school that performs excellently academically. Royal West Academy is part of the English Montreal School Board. The schools mission is to provide a structured environment for those who are committed to academic study. They offer top computer training courses and have an appreciation for the arts, social issues and community responsibilities. To enter this school students must pass an entrance exam due to the limit places that are available. Canada’s higher has a very good reputation. However there is no formal ranking system and students will often choose colleges and universities bases on geographic convenience and the reputation of a particular course. Montreal has the highest concentration of post-secondary students of all major cities in North America. There are 4 universities, seven degree awarding institutions and 12 CEGEPS (publicly funded pre‑university college in the province of Quebec) in a 5 mile radius. The University of Montreal is the second largest research university in the country. It is ranked 115th in the world and is the 5th highest ranked Canadian university in the world rankings. The university is affiliated with two other higher education institutions in the area; the École Polytechnique de Montréal (School of Engineering) and HEC Montréal (School of Business). The school of business is widely regarded as being one of the best business schools in Canada. The University of Montreal is a Francophone institute which means the lessons are taught predominantly in French.

Show moredown

Address

Regus,
2001 University Street, Suite 1700
Montreal
Quebec
H3A 2A6

T: +1 6474932992

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led CISA Training | Certified Information Systems Auditor Training in Montreal. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's CISA Training | Certified Information Systems Auditor Training in Montreal, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Streamline large-scale training requirements with The Knowledge Academy's In-house/Onsite at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.

tailored_learning_experience

Tailored learning experience

Leverage benefits offered from a certification that fits your unique business or project needs

budget

Maximise your training budget

Cut unnecessary costs and focus your entire budget on what really matters, the training.

team_building

Team building opportunity

Our offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings

monitor_progress

Monitor employees progress

The course know-how will help you track and evaluate your employees' progression and performance with relative ease

What our customers are saying

CISA Training | Certified Information Systems Auditor Training in Montreal FAQs

CISA, the Cybersecurity and Infrastructure Security Agency, protects critical infrastructure from cyber threats, enhancing cybersecurity resilience through collaboration with public and private sectors.
There are no formal prerequisites for this CISA Certified Information Systems Auditor Course.
The Certified Information Systems Auditor (CISA) course enhances auditing, risk management, and information systems governance skills, leading to career advancement, improved job prospects, and increased credibility in cybersecurity.
Yes, the Certified Information Systems Auditor Certification is in high demand due to the increasing focus on Information Systems management and governance in organisations globally. It is especially sought-after in auditing and IT control fields.
Completing this Certified Information Systems Auditor Training opens doors to diverse IT audit, security, and risk roles like Internal Auditor, Security Analyst, and IT Risk Manager, boosting your career.
After completing CISA Training, gain practical experience, and explore IT auditing, security management, and compliance career opportunities. Stay updated with industry trends and consider advanced courses to enhance your expertise and career growth.
Obtaining a CISA Certification enhances your expertise in information systems auditing, control, and security, boosts your career prospects, and validates your skills, making you a valuable asset to employers globally.
To get CISA jobs, pursue certification through The Knowledge Academy's CISA training course. Gain practical experience, network with professionals, and stay updated on industry trends. Leverage The Knowledge Academy's resources and career support services for job opportunities.
The CISA Exam qualification requires at least five years of professional experience in information systems auditing, control, or security. The Knowledge Academy offers comprehensive training to help candidates meet these requirements and prepare effectively for the exam.
To achieve CISA certification via The Knowledge Academy, enrol in our 4-day course covering Information Security Auditing's five domains. After course completion, pass the CISA exam, adhering to ISACA's five-year professional experience requirement in relevant fields.
The CISA Certification Training Course is moderately challenging, requiring a solid understanding of IT audit principles and practices. Success demands dedication, relevant experience, and thorough preparation.
The training fees for CISA Certified Information Systems Auditor certification in Montreal starts from CAD3895
The Knowledge Academy is the Leading global training provider for CISA Certified Information Systems Auditor.
Please see our CISA Training courses available in Montreal
Show more down

Why choose us

icon

Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

icon

Many delivery methods

Flexible delivery methods are available depending on your learning style.

icon

High quality resources

Resources are included for a comprehensive learning experience.

barclays Logo
deloitte Logo
Thames Water Logo

"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

santander logo
bmw Logo
Google Logo
backBack to course information

Security Certification

Save upto 25%
4 courses

Total without package:  CAD18480

Package price:  CAD13895 (Save CAD4585)

Purchase now
cross

OUR BIGGEST SPRING SALE!

Special Discounts

red-starWHO WILL BE FUNDING THE COURSE?

close

close

Thank you for your enquiry!

One of our training experts will be in touch shortly to go over your training requirements.

close

close

Press esc to close

close close

Back to course information

Thank you for your enquiry!

One of our training experts will be in touch shortly to go overy your training requirements.

close close

Thank you for your enquiry!

One of our training experts will be in touch shortly to go over your training requirements.