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 Glasgow

Glasgow, with a population of 1,057,600, is the biggest city in Scotland. Not only this, it is also the fourth biggest city in the whole of UK after London, Birmingham and Manchester in terms of population. Glasgow is situated on the River Clyde in the West Central Lowlands of the country. Citizens of Glasgow are known as “Weegithe es”.

Places of Interest

Glasgow is home to various places that attract visitors every year.  Some of the famous attractions of Glasgow have been listed below:

  • Glasgow City Chambers: It is the most magnificent building that dictates the story of wealth and its industrial prosperity as the Second City of the Empire. It is a building that is an instant favourite among all who visit this beauty. The building was inaugurated by Queen Victoria in the late 1880’s and even today it is the headquarter of the city councils. There is a statue of the Queen with Truth above her. According to locals, the statue is their version of “The Statue of Liberty”.
  • Glasgow Cathedral: The Reformation that happened in 1560’s in Scotland was a troubled time for the country. Many buildings famed for their architecture, collapsed. However, it was the Glasgow Cathedral that stood the test of times. It is considered to be a superb building of the medieval era. The building is said to have been built somewhere between the 13th and the 15th Interestingly, the building was built at the place where the patron saint and founder of the city, St. Mungo was laid to rest. The place is his shrine.The Glasgow Cathedral is home to a crypt that was built in the 13th century. The crypt houses the body of St. Kentigern.
  • Glasgow Museums: The city is home to eight museums each of which have a rich collection of various artworks from the past as well as the present. The list follows:
    • St Mungo Museum of Religious Life and Art and Provand's Lordship
    • Gallery of Modern Art
    • Scotland Street School Museum
    • Kelvingrove Art Gallery and Museum
    • People's Palace and Winter Gardens
    • The Burrell Collection
    • Glasgow Museums Resources Centre
    • Riverside Museum

 The museums have abundant of rare artworks, collection of different type of furniture, arms and armaments, and what not. All the Glasgow Museums have free admission and their sections for the kids as well where they not only have fun, they also learn. The accompanying shopping centres in some of the museums also sell replicas of the artworks.

  • Glasgow Cross: The Glasgow Cross is medieval architecture building. It houses a Clock Tower that used to be a part of the City Chambers that was destroyed by fire in 1926. The building also houses another hexagonal shape building the Tolbooth.
  • Glasgow is also famous for its bridges. The Tradeston Pedestrian Bridge, Kingston Bridge, and the Clyde Arc are just some of them.The Tradeston crosses the River Clyde on the east of the M8 motorway while the Kingston Bridge crosses the River Clyde carrying the M8 motorway along with it.The Clyde Arc is a new bridge and also has a wonderful curved design as it crosses the bridge.
  • Parks: Besides museums and bridges forming the pride of Glasgow, the parks also help in promoting the city tourism. Some of the major parks that the visitors could come across in Glasgow are listed below:
    • Bellahouston Park
    • Botanic Gardens
    • Glasgow Green
    • Kelvingrove Park
    • Mugdock Park
    • Queen’s Park
    • Strathclyde Country Park
    • Victoria Park
      • Fossil Grove: Part of the Victoria Park, this is open in summers only.
    • Tollcross Park

 

 

IS Audit Process

Audit Proc...