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 Guildford

Guildford, a large town in Southern England is located on the A3 trunk road with a population of around 137,000 according to 2011 census. It is located 27 miles southwest of central London and it forms the Greater London Area’s southwestern tip. The town has been the seat of Borough of Guildford with 146,100 inhabitants recorded in 2015. According to the recent historical survey, Guildford came into existence as a result of a gap where River Wey was crossed over by the Harrow Way in the North Downs.

English Royal Mint was established in 978 AD and remained in the town until part way through the reign of William. The economy of the town boomed after being connected to a network of waterways on the building of the Wey Navigation and Basingstoke Canal. Guildford Cathedral and the University of Surrey were built in the 20th century. Guildford is considered as a robust commercial town and home to major businesses include Allianz and Sanofi, Lionhead Studios, Philips Electronics, Ericsson, Hello Games and Colgate-Palmolive. A number of leading companies including satellite manufacturers, medical and specialist gas providers are based in the Surrey Research Park. 

History

The history of the city traced its roots back to the Anglo-Saxon period. Some Bronze Age remaining including Roman villa has been found in the western Park Barn neighborhood of the town. After the abandonment of Roman period in Britain, Anglo-Saxon settlers developed the settlement as a small town. The population of the settlement grew as an ancient trackway Harrow Way crosses the Wey River by a ford. Although there are no clear pieces of evidence, it is assumed that Guildford Castle depicts the architectural style of Norman period. The layout of the castle was designed to overawe the conquered population. The status of the castle was then changed to the royal hunting lodge and granted to Francis Carter in 1611.

The remaining chamber of Guildford Synagogue was found in the High street in 1995. It is likely to be the Western Europe’s oldest remaining synagogue, but this remains a matter of controversy. The other notable building of the town includes Guildhall, which was built in the 14th century and still stands today. The Council chamber was also added in the existing structure and front façade of the building was decorated by the projecting clock. The Borough Council constructed 18 communal air raid shelters provided first aid and sanitation services during the Second World War.

The two pubs of the town were the prime target of Irish Republican Army and they planted a bomb resulted in the death of a civilian and four off-duty soldiers. Some suspects of this case also known as Guildford Four were found guilty in 1975 and sentenced to long prison sentences. Later on, they were released after a long legal battle and denied their involvement in the bombing. The town entered into the new phase of development in the 21st century and considered as one of the most expensive places in real estate sector in the UK outside London and ranked 9th in the Britain in 2006 for the best place to live in. The town is also ranked 27th for its pleasing and safe shopping destination in the United Kingdom.

Education

Guildford follows three-tier education system and there are several primary, junior and secondary schools in the town include Holy Trinity, Boxgrove Primary school, Guildford County school and Christ’s college. There are some independent schools in the town that include Royal Grammar School, Lanesborough School, Tormead School and Rydes Hill Preparatory School. For higher education, the University of Surrey and the University of Law has their campuses in the town, while other colleges include Academy of Contemporary Music and Guildford College of Further and Higher Education.

IS Audit Process

Audit Proc...