We are pleased to announce the 5 days CISA (Certified Information Systems Auditor)
2019 training governed by ISACA at Kathmandu from 19th
January – 23rd January, 2020 in association internationally acclaimed Information Security Consultant,
Network Intelligence India (http://www.niiconsulting.com) founded by Kanwal K. Mookhey (CISA, CISSP, CISM), world renowned expert
in the field of IT governance, information risk management, forensic fraud
investigations, compliance, and business continuity.
As you know NRB IT Guidelines 2012
has prescribed “The bank should designate a senior official of the bank
as Information Security Officer (ISO) who will be responsible for enforcing
information security policy of the bank. ISO will also be responsible for
coordinating and communicating security related issues within the organization
or with relevant external organization.” In this context, we are confident that
the CISA 2019 training will be beneficial to you and your organization to
gain world-class information systems audit, control, assurance and security
knowledge for implementation at your organization. Kindly find the
course details, course schedule, Investment and trainer’s profile, registration
form for your perusal and circulation among your peer group.
Course Description
This special 5-day training program, specifically
for those who want to appear for CISA 2019 examination in near future, provides
an intense environment in which participants can acquire, thoroughly and
properly, the skills and knowledge expected of a world-class information
systems audit, control and security professional. This course is
structured to follow the CISA 2019 content areas and provide students with
simulated examination practice. The course covers each of the core competencies
and associated tasks and knowledge statements, thereby ensuring a detailed and
thorough coverage of all areas that will be tested. In the process the course
provides outstanding preparation for the CISA 2019 exam. The fundamental thrust
of examination is on understanding the concepts, not on memorizing facts. As a
result, the course will be presented in an interactive manner to ensure the
underlying concepts are understood and examination questions can be analyzed
properly to achieve the correct answer.
But whether or not you intend to immediately sit
for the CISA 2019 exam, this course is a powerful way to equip yourself with
the knowledge of the five core competencies that the define the
successful information systems auditor.
Course Objectives
This course has been independently commissioned
with three objectives:
1. To provide an in-depth understanding of the
tasks and knowledge expected of a world class information systems auditor.
2. To provide candidates with a clear understanding
of the CISA 2019 examination and certification processes.
3. To maximize your prospects at the CISA 2019 exam
if you choose to sit it.
What will you learn?
The course materials are based on the CISA®
2019 job practice as defined by ISACA . A job practice serves as the basis for
the exam and the experience requirements to earn the certification. This job
practice
consists of task and knowledge statements,
organized by domains. The latest job practice analysis performed by ISACA
reflects the vital and evolving responsibilities of IT Auditors. This job
practice is effective as of 25th May 2019.
What this course:
1. This course will not provide you ready material
like checklists, audit methods, audit test procedures etc. After this course
and passing of exam, you have to prepare your own material
2. Just by attending this course you may not be
able to pass CISA 2019 exam. You have to study and take efforts as will be
guided by the course faculty during the course. But chances of passing will
definitely be more if you attend this course.
3. You may not be able to officially work as a
Systems Auditor in your company without passing CISA 2019 exam and taking CISA
2019 certificate. It depends on the organization where you are employed, to
designate you as a Systems Auditor. For independent practice as a Systems
Auditor, you definitely require to pass CISA 2019 exam and get the CISA 2019
practicing certificate.
The Job Practice domains and task and knowledge
statements are as follows:
Domain 1 - The Process of Auditing Information
Systems (21%)
Provide audit services in accordance with IT audit
standards to assist the organization in protecting and controlling information
systems.
Domain 2 - Governance and Management of IT (17%)
Provide assurance that the necessary leadership and
organization structure and processes are in place to achieve objectives and to
support the organization’s strategy.
Domain 3 - Information Systems Acquisition,
Development, and Implementation (12%)
Provide assurance that the practices for the
acquisition, development, testing, and implementation of information systems
meet the organization’s strategies and objectives.
Domain 4 - Information Systems Operations,
Maintenance and Support (23%)
Provide assurance that the processes for
information systems operations, maintenance and support meet the organization’s
strategies and objectives.
Domain 5 - Protection of Information Assets (27%)
Provide assurance that the organization’s security
policies, standards, procedures and controls ensure the confidentiality,
integrity and availability of information assets.
The complete CISA Job Practice can be viewed at: http://www.isaca.org/CISAjobpractice
