Certified Information Systems Auditor

Certified Information Systems Auditor (Certified Information Systems Auditor (CISA))

The CISA 2019 Exam preparation course provides 5 days of comprehensive review of each of the 5 CISA job domains. Facilitators will engage attendees with case studies, scenarios and sample exam questions specific to each domain. Learn specific strategies, techniques and tips for taking and passing the exam.

Validate your expertise and get the leverage you need to move up in your career. With ISACA’s Certified Information Systems Auditor (CISA) certification, you can do just that. CISA is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems.

What Will I Learn ?

Domain 1: Information System Auditing Process (21%)
·        Planning
·        Execution
Domain 2: Governance and Management of IT (17%)
·        IT Governance and IT Strategy
·        IT Management
Domain 3: Information Systems Acquisition, Development and Implementation (12%)
·        Information Systems Acquisition and Development
·        Information Systems Implementation
Domain 4: IS Operations and Business Resilience (23%)
·        Information Systems Operations
·        Business Resilience
Domain 5: Information Asset Security and Control (27%)
·        Information Asset Security Frameworks, Standards and Guidelines
·        Security Event Management

Prerequisite Knowledge

Required prerequisites include completion of one of the following:

Submission of an application for CISA Certification
Compliance with the Information Systems Auditing Standards
Adherence to the Code of Professional Ethics
Adherence to the Continuing Professional Education Program
Meeting job requirements (minimum of five years of professional IS audit, control, assurance or security work experience is required for certification with some substitution and waivers)

Who can benefits ?

The CISA designation is for Information Systems Audit professionals who have 5 years of front-line experience with the audit of information systems such as

Information Security Auditors
IT Administrators
Chief Information Security Officer
Risk managers and compliance personnels
Executive and Operational Managers seeking an overall understanding of essential IT Audit management, risks and controls

Opportunity Scope

Mentor shall discuss on classroom.

Modules / Chapter

Domain 1: Information System Auditing Process (21%)
·        Planning
o   IS Audit Standards, Guidelines and Codes of Ethics
o   Business Processes
o   Types of Controls
o   Risk-based Audit Planning
o   Types of Audits and Assessments
·        Execution
o   Audit Project Management
o   Sampling Methodology
o   Audit Evidence Collection Techniques
o   Data Analytics
o   Reporting and Communication Techniques
o   Quality Assurance and Improvement of the Audit Process
Domain 2: Governance and Management of IT (17%)
·        IT Governance and IT Strategy
o   IT-related Frameworks
o   IT Standards, Policies and Procedures
o   Organizational Structure
o   Enterprise Architecture
o   Enterprise Risk Management
o   Maturity Models
o   Laws, Regulations and Industry Standards Affecting the Organization
·        IT Management
o   IT Resource Management
o   IT Service Provider Acquisition and Management
o   IT Performance Monitoring and Reporting
o   Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition, Development and Implementation (12%)
·        Information Systems Acquisition and Development
o   Project Governance and Management
o   Business Case and Feasibility Analysis
o   System Development Methodologies
o   Control Identification and Design
·        Information Systems Implementation o
o   Testing Methodologies
o   Configuration and Release Management
o   System Migration, Infrastructure Deployment and Data Conversion o Post-implementation Review

Domain 4: IS Operations and Business Resilience (23%)
·        Information Systems Operations
o   Common Technology Components
o   IT Asset Management
o   Job Scheduling and Production Process Automation
o   System Interfaces o End-user Computing
o   Data Governance
o   Systems Performance Management
o   Problem and Incident Management
o   Change, Configuration, Release and Patch Management
o   IT Service Level Management
o   Database Management
·        Business Resilience
o   Business Impact Analysis
o   System Resiliency
o   Data Backup, Storage and Restoration o
o   Business Continuity Plan
o   Disaster Recovery Plans

Domain 5: Information Asset Security and Control (27%)
·        Information Asset Security Frameworks, Standards and Guidelines
o   Privacy Principles
o   Physical Access and Environmental Controls
o   Identity and Access Management
o   Network and End-point Security
o   Data Classification
o   Data Encryption and Encryption-related Techniques
o   Public Key Infrastructure
o   Web-based Communication Technologies
o   Virtualized Environments
o   Mobile, Wireless and Internet-of-things Devices
·        Security Event Management
o   Security Awareness Training and Programs
o   Information System Attack Methods and Techniques
o   Security Testing Tools and Techniques
o   Security Monitoring Tools and Techniques
o   Incident Response Management
o   Evidence Collection and Forensics

Enquiry Form

Required fields are marked (*).

(Max 350 words only)

Contact Information

Address

Anamnagar - 32 Kathmandu, Nepal
Email

info@labanepal.com
Phone

+977-1-4102721, 4102722, 4244804
Opening Hours

10 AM - 5 PM

Registration Form

Required fields are marked (*).

(Max 350 words only)

Contact Information

Address

Anamnagar - 32 Kathmandu, Nepal
Email

info@labanepal.com
Phone

+977-1-4102721, 4102722, 4244804
Opening Hours

10 AM - 5 PM

Certified Information Systems Auditor