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CISA - Certified Information Systems Auditor Prep Course

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

GK# 9870

$1495 - $2595 USD

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Course Overview

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An ISACA Certified Information Systems Auditor is recognized as one of the leading authorities in the areas of IS auditing, control, and information security. 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; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets.

 

This course supports a certification that is a DoD Approved 8570 Baseline Certification and meets DoD 8140/8570 training requirements.

Schedule

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  • Delivery Format:
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What You'll Learn

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  • 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

Outline

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Viewing outline for:

Virtual Classroom Live Outline

Module 1: The Process of Auditing Information Systems

  • Develop and implement a risk-based IT audit strategy
  • Plan specific audits
  • Conduct audits in accordance with IT audit standards
  • Report audit findings and make recommendations to key stakeholders
  • Conduct follow-ups or prepare status reports

Module 2: IT Governance and Management of IT

  • Evaluate the effectiveness of the IT governance structure
  • Evaluate IT organizational structure and human resources (personnel) management
  • Evaluate the organization’s IT policies, standards, and procedures
  • Evaluate the adequacy of the quality management system
  • Evaluate IT management and monitoring of controls
  • Evaluate IT contracting strategies and policies, and contract management practices
  • Evaluate risk management practices
  • Evaluate the organization’s business continuity plan

Module 3: Information Systems Acquisition, Development, and Implementation

  • Evaluate the business case for proposed investments in information
  • Evaluate the project management practices and controls
  • Conduct reviews to determine whether a project is progressing in accordance with project plans
  • Evaluate controls for information systems
  • Evaluate the readiness of information systems for implementation and migration into production
  • Conduct post implementation reviews of systems

Module 4: Information Systems Operations, Maintenance, and Support

  • Conduct periodic reviews of information systems
  • Evaluate service level management practices
  • Evaluate third-party management practices
  • Evaluate data administration practices
  • Evaluate the use of capacity and performance monitoring tools and techniques
  • Evaluate change, configuration, and release management practices

Module 5: Protection of Information Assets

  • Evaluate the information security policies, standards and procedures
  • Evaluate the design, implementation, and monitoring of system and logical security
  • Evaluate the design, implementation, and monitoring of physical access and environmental controls
  • Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets

Prerequisites

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

Who Should Attend

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Individuals seeking CISA certification. 

Course Delivery

This course is available in the following formats:

Virtual Classroom Live

Experience expert-led online training from the convenience of your home, office or anywhere with an internet connection.

Duration: 4 day

On-Demand

Train at your own pace with 24/7 access to courses that help you acquire must-have technology skills.



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