CISA Certified Information Systems Auditor - India

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
• Organizational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations, and Industry Standards Affecting the Organization

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
• Virtualized Environments
• Mobile, Wireless, and Internet of Things

Module 10: Security Event Management

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

Who should attend this CISA Certified Information Systems Auditor Course?

The CISA Training Certification in India is a globally recognized certification, designed to validate the expertise of professionals in auditing, controlling, and assuring information systems. This CISA Certification Training can be beneficial for a wide range of 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 Certified Information Systems Auditor Course.

Certified Information Systems Auditor Course Overview

IT System Auditors in India play a pivotal role in safeguarding IT systems, ensuring their accuracy and security. CISA Auditors execute audit strategies for Information Systems (IS) founded on risk management principles. This CISA Certification aids organizations in navigating IT governance standards for compliance with IT corporate governance requisites. Registering for this CISA Certification Course equips learners with the competence and skills essential for advancement in enterprise hierarchies.

Delegates should consider registering for this CISA Certification Course in India to elevate their careers in the ever-evolving field of IT systems auditing and security. The CISA Certification, endorsed globally, provides a competitive edge, opening doors to diverse job opportunities and career advancements.

The Knowledge Academy offers a 4-day CISA Training Course in India, imparting comprehensive insights into the information systems audit process. Throughout this CISA Certification Training, delegates delve into quality assurance, a systematic process validating product quality against standards. Our distinguished trainers, possessing years of teaching experience, ensure that delegates understand the subject in detail.

Course Objectives

• To attain knowledge of various security testing tools and techniques
• To learn the techniques that are applicable for audit planning
• To become familiar with web-based communication technologies
• To understand the information system audit process and how to protect it
• To gain an in-depth knowledge about how to use system development methodologies
• To attain knowledge of audit and performance assessment of internal control systems

At the end of this CISA Certification Course in India, delegates will be able to audit the information security management framework effectively and efficiently. They will also be able to do data encryption using various encryption-related techniques.

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