CISA Certified Information Systems Auditor

Achieve skills required for conducting IS audit in organisation

ABOUT THE PROGRAM

Issued by ISACA, CISA is designed especially for those who are involved in managing, monitoring and protecting IT operations via audit. This training will enable the delegates to go through all the concepts and terminologies used in the exam so that the exam can be cleared easily. With time CISA has become valuable and much sought-after certification in the industry. The following chart depicts the recent statistics of individuals with CISA certificate.

                                                           

  • Our training is delivered by certified and experienced instructor

  • Achieve in-depth knowledge on various terminologies involved in the subject

  • We guarantee the latest study material so that our delegates remain updated

  • Our training programs are executed in luxury venues

WHAT'S INCLUDED ?

Find out what's included in the training programme.

Includes

Courseware

Courseware will also be provided to the delegates so that they can revise the course after the training.

Includes

Pre Course Material

It provides some basic knowledge about the course before training.

Includes

Certificate

Delegates will get certification of completion at the end of the course.

Includes

Tutor Support

A dedicated tutor will be at your disposal throughout the training to guide you through any issues.

Includes

Certification

Become certified with our wide range of training courses.

Includes

Exam(s) included

Exams are provided, as part of the course. Obtaining certification is dependant on passing these exams

PREREQUISITES

The professionals who want to attend this course must have years of experience in the field of IS auditing.

TARGET AUDIENCE

CISA Certified Information Systems Auditor course is best suited for those who have at least 5 years of experience as Security Professional and want to learn more about IS auditing, control and security.

WHAT WILL YOU LEARN?

  • Get to know about the vulnerabilities, reporting on compliance and institutional controls
  • Achieve the skills and knowledge required to clear the exam for CISA certification
  • Discover guidelines, standards and best practices for Information System Audit
  • Learn about the 5 domains of CISA
  • Identify and implement a risk-based strategy based on the standards of IT audit

Enquire Program

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PROGRAM OVERVIEW

CISA Certified Information Systems Auditor course covers five domains of Information Security auditing. These act as the foundation of CISA and it is recommended that the delegates get the complete understanding of these characteristics in order to clear the exam. Each domain has multiple topics that provide comprehensive knowledge of the domain of focus.

 

                                            

 

Exam

CISA Certified Information Systems Auditor course will have the following exam pattern:

  • 200 multiple choice questions
  • Exam Duration- 4 hours
  • Passing marks- 450/800

PROGRAM CONTENT

IS Audit Process

  • Task and Knowledge Statements
  • Executive Misconduct and Relevant Regulations
  • Regulatory Objectives
  • Threats and Vulnerabilities
  • Leadership through Governance
  • Policies, Standards, Guidelines and Procedures
  • Professional Ethics
  • Purpose of an Audit
  • Implement Audit Standards
  • The Executive Position of Auditor
  • Corporate Organisational Structure
  • Control audits to IS standards
  • Develop risk-based IT audit strategy
  • Implement risk management and monitor practices

Governance and Management of IT

  • Manage IT Governance
  • Effectiveness of IT Governance Structure
  • Tactical Management
  • IT organisational structure and human resources
  • Organisation’s policies, standards and procedures
  • Adequacy of the quality management system
  • IT management and monitoring
  • IT contracting strategies and policies
  • Resource investment of IT
  • Work with IT-related risks of organisation
  • Business Process Re-engineering
  • Operations Management
  • Follow-up to and assurance practices
  • Team business continuity plan

Acquisition, Development, and Implementation of IS

  • Business case development for IS acquisition
  • IS development, maintenance and departure
  • Project management practices and controls
  • Audit Process
  • Performing the Audit
  • Gather Audit Evidence
  • Conduct Audit Evidence Testing
  • Report Findings and Conduct Follow-Up
  • Requirement of Control, acquisition, development and test phases
  • Readiness for informing system
  • Project plan reviewing
  • Post-implementation system reviews

Operation, Maintenance, and Support of IS

  • Conduct reviews of organisational objectives
  • Service level management
  • Third party management practices
  • System Implementation and Operations
  • Understanding IT Services
  • IT Operations Management
  • Administrative Protection
  • Data administration practices for determining integrity and optimising databases
  • Use of capacity and performance monitoring tools & techniques
  • Problem Management practices
  • Change, configuration and release management practices
  • Backup and restore provisions
  • Control Controls Status
  • Implement Physical Protection
  • Organisation’s disaster recovery plan

Assets Protection and Information

  • Protection of Information Assets
  • Technical Protection part
  • Information security policies, standards and procedures
  • System and logical security controls- design, implement and monitor
  • Designing and monitoring of data classification processes and procedures
  • Design, implementation and monitoring
  • Information asset’s storage, retrieval, transport and disposing of

CISA Certified Information Systems Auditor Enquiry

 

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Reach us at 0121 368 7851 or info@msptraining.com for more information.

ABOUT Aberdeen

Aberdeen is city located in Scotland and the third city with a large population.  Aberdeen is one of the 32 local government council areas of Scotland. It is the 37th area with a large population in the United Kingdom. The estimated population of the city of Aberdeen is 196,670, and for local authority area, it is 229,800.        Nicknames of Aberdeen include Silver city with Golden Sands, Granite City, and Grey city. In the middle 18th and 20th century, buildings of Aberdeen was covered by grey granite which sparkles like silver due to high mica content in it.

In 1970s North Sea Oil was discovered. Since 8000 years ago this area became a settlement when villages lie around the river, Don, and Dee. The climate of Aberdeen is a marine type. From David 1 of Scotland, Aberdeen got its Royal Burgh status. Two important universities of Aberdeen are the University of Aberdeen founded in 1495 and Robert Gordon University in 1992.

There are many setups of Traditional industries such as papermaking, fishing, textiles, and shipbuilding was taken by Aberdeen's seaport and oil industry. These industries were the main reason for the job creation for the local people. A number of people from nearby towns come here for job employment. One of the busiest commercial heliports is located in Aberdeen namely Aberdeen Heliport. In north-east of Scotland, largest seaport is situated. These used to lessen the burden of the traffic of the city.

In Aberdeen, the Aberdeen international youth festival is held that attract around 1000 talented arts companies. Ultimately, tourism industry booms in the town and provide employment to local people. In the year 2015, Mercer named Aberdeen 57th best city to live and Britain's 4th largest liveable city. Aberdeen was named as leading business hub by HSBC.

Education

There are two universities located in Aberdeen namely Robert Gordon University and the University of Aberdeen.  Earlier the University of Aberdeen was known as King's College, Aberdeen and William Elphinstone founded it in the year 1496. George Keith founded Marischal College in new Aberdeen in the year 1593. In the English speaking world, Aberdeen university is the fifth oldest. It provides degree related to various disciplines. Primary campus is located in old Aberdeen, and it has around 14000 students. Debating society of the university is oldest in Scotland and founded in the year 1646.

In the year 1750, Robert Gordon's College was founded by merchant Robert Gordon. In 1992 Robert Gordon Institute of Technology got its university status and became Robert Gordon University. Later the university expanded and developed rapidly. The Sunday Times named it the Best Modern University in the UK.

Robert Gordon University had two campuses one is located at Schoolhill/ St Andrew Street city center and another one at Garthdee.

Scottish Agricultural College is located outside Aberdeen. In Aberdeen, Marine Laboratory Aberdeen which has specialization in fisheries. Some other higher education institutions are Rowett Research Institute and Macaulay Land Use Research Institute. Aberdeen has 54 primary schools and 12 secondary schools that are handled by the city council. Among top 50 secondary schools in Scotland, comes Cutts Academy, Oldmachar Academy, and Hariaw Academy.

Various private schools are located in Aberdeen like Robert Gordon's College, Albyn School, and Hamilton school, St Margaret's School for Girls, International School of Aberdeen and Steiner School.  Aberdeen harbor was made modern in the late 1960s. In 1982 Fish Market was developed. In 1994 Telford Dock was established. In the year 1964, there was typhoid outbreak in 1964. During the 20th century, Aberdeen became the much healthier city. In 1985 Trinity center was opened. The present population of Aberdeen is 212000.

IS Audit Process

Audit Proc...