CISA Certified Information Systems Auditor Overview
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
- Types of Audits and Assessments
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
- 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
- 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
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.
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
Ways to take this course
Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led CISA Certified Information Systems Auditor. 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.
Live classes
Join a scheduled class with a live instructor and other delegates.
Interactive
Engage in activities, and communicate with your trainer and peers.
Global Pool of the Best Trainers
We handpick from a global pool of expert trainers for our Online Instructor-led courses.
Expertise
With 10+ years of quality, instructor-led training, we equip professionals with lasting skills for success.
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With classes running in all timezones, access any of our courses and course material from anywhere, anytime.
Unlock your potential with The Knowledge Academy's CISA Certified Information Systems Auditor, 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.
Experience the most sought-after learning style with The Knowledge Academy's CISA Certified Information Systems Auditor. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led CISA Certified Information Systems Auditor sessions.
Highly experienced trainers
Boost your skills with our expert trainers, boasting 10+ years of real-world experience, ensuring an engaging and informative training experience
State of the art training venues
We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible
Small class sizes
Our Classroom courses with limited class sizes foster discussions and provide a personalised, interactive learning environment
Great value for money
Achieve certification without breaking the bank. Find a lower price elsewhere? We'll match it to guarantee you the best value
Streamline large-scale training requirements with The Knowledge Academy’s In-house/Onsite CISA Certified Information Systems Auditor at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.
Tailored learning experience
Leverage benefits offered from a certification that fits your unique business or project needs
Maximise your training budget
Cut unnecessary costs and focus your entire budget on what really matters, the training.
Team building opportunity
Our CISA Certified Information Systems Auditor offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings
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
Uzar possesses extensive knowledge and expertise, showcasing a deep understanding and proficiency in CISA field. His ability to analyze complex topics, provide insightful perspectives, and effectively communicate their ideas demonstrates a remarkable depth of comprehension and a commitment to excellence.
Pumeza Phillips
Dee was really helpful with examples and it made the extremely condensed coursework easier for us to understand. I wouldn't have been able to hold for so many hours with so much information without Dee's storytelling examples to understand and obtain meaning. Thank you.
Ioanna Boussia
Very good materials and great instructor.
Vivyan Alkhaldi
CISA Certified Information Systems Auditor FAQs
Why choose us
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.
Many delivery methods
Flexible delivery methods are available depending on your learning style.
High quality resources
Resources are included for a comprehensive learning experience.
"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
CISA Certified Information Systems Auditor in Liechtenstein
Security Certification
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