CISA: Certified Information Systems Auditor
Training Deals
Online Course
Summary
Online
E-Commerce
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Overview
Description
Certified Information Systems Auditor Course Outline
The course content surrounds the pivotal Five Domains. The information imparted within each domain is as follows:Domain 1: Information Systems Audit Process:
- Developing a risk-based IT audit strategy
- Planning specific audits
- Conducting audits to IS audit standards
- Implementation of risk management and control practices
Domain 2: IT Governance and Management:
- Effectiveness of IT Governance structure
- IT organisational structure and human resources (personnel) management
- Organisation’s IT policies, standards, and procedures
- Adequacy of the Quality Management System
- IT management and monitoring controls
- IT resource investment
- IT contracting strategies and policies
- Management of organisations IT-related risks
- Monitoring and assurance practices
- Organisation business continuity plan
Domain 3: Information Systems Acquisition, Development, and Implementation:
- Business case development for IS acquisition, development, maintenance, and retirement
- Project management practices and controls
- Conducting reviews of project management practices
- Controls for requirements, acquisition, development, and testing phases
- Readiness for Information Systems
- Project Plan Reviewing
- Post Implementation System Reviews
Domain 4: Information Systems Operations, Maintenance, and Support:
- Conduct periodic reviews of organisations objectives
- Service level management
- Third party management practices
- Operations and end-user procedures
- Process of information systems maintenance
- Data administration practices determine the integrity and optimisation of databases
- Use of capacity and performance monitoring tools and techniques
- Problem and incident management practices
- Change, configuration, and release management practices
- Adequacy of backup and restore provisions
- Organisation’s disaster recovery plan in the event of a disaster
Domain 5: Protection of Information Assets:
- Information security policies, standards and procedures
- Design, implementing, monitoring of system and logical security controls
- Design, implementing, monitoring of data classification processes and procedures
- Design, implementing, monitoring of physical access and environmental controls
- Processes and procedures to store, retrieve, transport and dispose of information assets
Who is this course for?
Anybody wishing to gain CISA certification.
Requirements
Who should attend this CISA Training Course?
This course is suited for those who wish to learn more about Information Systems Auditing, Control, and Security, and also improve their career opportunities.Prerequisites
No prior certifications are required.Pre-Course Reading
There is no pre-course reading or evening work, however, it is required that candidates purchase the CISA Review Manual and the CISA Review Questions, Answers & Explanations Manual. These can be found and purchased from the ISACA bookstore section of the ISACA website.
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This course is advertised on Reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.