CISA – Certified Information Systems Auditor

  • Duration – 20 hour

 

Certified Information Systems Auditor (CISA) refers to a designation issued by the Information Systems Audit and Control Association (ISACA). The designation is the global standard for professionals who have a career in information systems, in particular, auditing, control, and security. CISA holders demonstrate to employers that they have the knowledge, technical skills, and proficiency to meet the dynamic challenges facing modern organizations.

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CISA - Certified Information Systems Auditor

Introduction to IT Audit

 

 Case Study

 

 ISO  

 

 Important Defination

 

 IS Auditor

 

 ITAF Standard

 

 Types of External Audits

 

 Compensating Controls

 

Background

 

 Background needed

 

 GRC- Governance, Risk, Compliance

 

 Senior Management and GRC

 

 Senior Management and Risk

 

 Organization Structure

 

Domain : The Process of Auditing Information Systems

 

 The process of Audit IS

 

 IS Audit Report and Presentation samples

 

 Information Asesst Register

 

 Audit Risk Assessment

 

 Audit Planning and managment

 

 Document Control

 

 Scenario  

 

 Business process

 

 Law and regulation

 

 Evidence

 

 Sampling

 

 Reporting and communication

 

Domain : Governance and Management of IT

 

 Governance and Management of IT

 

 IT Governance

 

 Information System Strategy

 

 IT Organization

 

 Maintenace of Polcies and Procedures

 

 Policy and Procedures Resources

 

 Legal Compliance

 

 Quality Managment system

 

 Mutarity Models

 

 CMMI – Capability Maturity Model Integrated

 

 Process optmization

 

 IT Investment Practices

 

 IT Supplier Selection

 

 Make or Buy decision

 

 Risk Managment

 

 Business Continuity Plan

 

 Business Impact Analysis

 

Domain : Information Systems Acquisition, Development and Implementation

 

 Information Systems Acquisition, Development and Implementation

 

 Project Governance

 

 Important PM Defination

 

 Types of Organization

 

 Project Managment

 

 Architecture

 

 Procurment Managment

 

 Plan Procurment Managment

 

 Requirement Managment

 

 Configuration and Change Management

 

Domain : Information Systems Operations, Maintenance and Support

 

 Information Systems Operations, Maintenance and Support

 

 Service Level Management

 

 Hardware, Software and Network

 

 Software Licensing

 

 Capacity Managment

 

 Incident Managment

 

 Incident Report Form

 

 Backup

 

 Disaster Recovery Plans

 

 Alternative Sites

 

Domain : Protection of Information Assets

 

 Protection of Information Assets

 

 Access Control

 

 Network Security

 

 Cryptography

 

 Physical security

 

 Operations Security

 

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What People Are Saying

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A very good match. i am enjoying every bit.

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Experience was quite good and it was very useful and well elaborated course.

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I FEEL AS IF I AM ATTENDING A WORLD CLASS TRAINING AND THE LECTURER HAS BEEN AWESOME!

Gilbert-

I find that the explanation is good and also understandable.

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Really helpful, recommended to everyone to grow up your future skills for next level especially in this competitive market.

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Mahesh-

Standard process and hands on covered nicely.

 

Emily-

Perfect, with complete hands on. Well structured and nicely covered.

Kevin-

Great Content, nice and up to the mark course.

Mayuresh-

 

Great courses. Beginner friendly and the explanations are clear and very easy to understand.

Saket-

Instructor showed multiple ways of using a concept and how to solve the problem. Excellent course and lecture by the instructor.

Tushar-

A very detailed explanation and quite handy tips and tricks! loved it

Sourabh-

 

Excellent lecture, pace of the instructor is very good, easy to understand

Rishi-

Instructor showed multiple ways of using a concept and how to solve the problem. Excellent course and lecture by the instructor.

Mahima-

This Courses is really useful for my career and surely i will recommend other to fulfill their career goals.

 Mauricio Roldan -

A pesar de no dominar perfectamente el idioma, se entiende bien.

Emile-

Yes lessons are very good. Not so fast, well explained

Kishore-

Worth course for the beginner to invest their time to learn this demanding skills.

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