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Certified Information Systems Auditor Prep Course (CISA)

New - This course is designed for experienced information security professionals who are preparing to take the CISA exam.

CISA is the globally recognized gold standard for IS audit, control, and assurance, in demand and valued by leading global brands. It’s often a mandatory qualification for employment as an IT auditor. CISA holders have validated ability to apply a risk-based approach to planning, executing and reporting on audit engagements. This CISA training course provides you with in-depth coverage of the five CISA domains that are covered on the CISA exam. These domains include auditing information systems; IT governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets.

GK# 9870 Vendor# CISA
Vendor Credits:
  • Global Knowledge Delivered Course
  • Training Exclusives
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Is This The Right Course?

IT professionals must have 2+ years or more of IS audit, control, assurance and security experience.

Who Should Attend?

Early to mid-career professionals looking to gain recognition and enhanced credibility in interactions with internal and external stakeholders, regulators, and customers.

Job roles include:

  • IT Audit Directors/Managers/Consultants
  • IT and Internal Auditors
  • Compliance/Risk/Privacy Directors
  • IT Directors/Managers/Consultants

What You'll Learn
  • Prepare for and pass the Certified Information Systems Auditor (CISA) Exam
  • Develop and implement a risk-based IT audit strategy in compliance with IT audit standards
  • Evaluate the effectiveness of an IT governance structure
  • Ensure that the IT organizational structure and human resources (personnel) management support the organization’s strategies and objectives
  • Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices

Course Outline

Domain 1: Information Systems Auditing Process

Planning

  • IS Audit Standards, Guidelines and Codes of Ethics
  • Business Proces Types of Controls
  • Risk-based Audit Planning
  • Types of Audits and Assessments

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

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

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, Development and Implementation

Information Systems Acquisition and Development

  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design

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

Information Systems Operations

  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End-user Computing
  • Data Governance
  • Systems Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release and Patch Management
  • IT Service Level Management
  • Database Management

Business Resilience

  • Business Impact Analysis
  • System Resiliency
  • Data Backup, Storage and Restoration
  • Business Continuity Plan
  • Disaster Recovery Plans

 

Domain 5: Protection of Information Assets

Information Asset Security Frameworks, Standards and Guidelines

  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-point Security
  • Data Classification
  • Data Encryption and Encryption-related Techniques
  • Public Key Infrastructure
  • Web-based Communication Technologies
  • Virtualized Environments
  • Mobile, Wireless and Internet-of-things Devices

Security Event Management

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

IT professionals must have 2+ years or more of IS audit, control, assurance and security experience.

Related Certifications

IT professionals must have 5 years or more of IS audit, control, assurance and security experience and pass the CISA exam.