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 Cardiff

Cardiff is the capital city of the Wales and county town of the historic South Glamorgan with a population of around 346,100 according to 2011 census.  The city is also known as the chief commercial city of the United Kingdom. The city is recognised as the most attractive tourist destination in the country and recorded 18.3 million visitors in 2010. The strategic location and geographical features played a crucial role in the developing the city as the largest coal port in the world. The city serves as a major base for most national sports and cultural institutions and forms part of the Eurocities network of the largest European cities. The Welsh office was built in the city in 1964, and it became an only centre of national administration. Until the 19th century, the city was the small town of the Wales, but with the arrival of industries and presence of major port for coal, transportation contributed towards the growth of the city. Some historians suggested that the city derived its name from earlier Welsh form Caerdyf meaning ‘the fort of the Taff’. Some previous studies also revealed that the name of the city is given in honour of nearby province governor during the construction of Roman fort. Later on, these have been rejected by modern scholars on linguistic grounds.

History

The early history of the city traced its root back to the Iron Age. The city formed part of Celtic British tribe during the Roman Conquest of Britain. In 75 AD, Romans built the fort at the opening of the River Taff, formed the northwestern boundary of the Cardiff. The fort also served as Isca Augusta (acted as border defences) military outposts for a long period. With the arrival of the civilian settlement, the fort has been demolished, and the Roman villa was discovered at Ely. A stone fortress was built similarly with the Saxon Shore Forts to safeguard the Britannia from raiders. Coins were found from the reign of Gratian depicted that the fort was demolished at the end of 4th century and last legions of Roman left the province of Britannia with Magnum Maximus.

The construction of Cardiff Castle began within the walls of the old Roman Fort, and it was substantially changed during the Victorian period. The city became the county town and free borough in the 15th century. At the same time, the Royal Charters were granted to the city and became a head port for collection of customs duties. The creator of modern Cardiff John Crichton was born in 1793 and spent the whole life in building the Cardiff docks. The town faced rapid growth with the construction of the dock and became the main port for exports of coal from the valleys of Rhymney and Cynon. The city was chosen as the site of the University College South Wales and Monmouthshire and got the status of the premier town in South Wales in 1893. The Maindy Barracks were built in the city at the end of 18th century to accommodate military permanently. The city captured a Roman Catholic Cathedral and granted the city status at the beginning of 19th century.During the interwar period, Cardiff docks entered into the phase of continued decline and faced a significant slump in demand for Welsh coal. Llandaff Cathedral and Cardiff Blitz were destroyed during the Second World War ended the linkage between Bute family and the Cardiff city. 

Economy

Industries played a significant role in the growth of the Welsh economy. The primary factors contributed towards the transformation of a small town into a big city was the coal demand as it was used in the manufacturing of iron and steel. The city has the most important and busiest coal port in the world, also known as Tiger Bay. The city is home to various notable companies related to education, public administration, infrastructure, insurance and health sectors such as British Gas, ING Direct, HBOS, The AA and SWALEC Energy.

IS Audit Process

Audit Proc...