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 Reading

Reading is a large town in Berkshire located in the Thames Valley with a population of around 162,700 recorded in 2016. The town is situated on the Thames and Kennet Rivers in southern England, and it is 42 miles west of London, 75 miles east of Bristol and 25 miles south of Oxford. The history of the town traced its roots back to 8th century. In the medieval period, the town was considered as a 10th largest town in England and served as the main trading and ecclesiastical centre.  One of the richest monasteries ‘Reading Abbey’ is also built in the town. The town was severally affected by English Civil war, and the wealth of the town declined with the major siege and loss of trade.

With the establishment of ironworks and Great Western Railway in the 18th and 19th century, the town grew rapidly and became the principal manufacturing centre. During that period, the economy of the town again flourished, and it became famous for its brewing trade. The town is crowned as leading economic area for economic success, and well-being and the factors contributing towards its growth are health, employment, and income. Due to its strategic location and establishment of information technology and insurance sector in the town, it became a major commercial and regional retail centre catering the needs of a large area of the Thames Valley.

History

The first evidence of settlement was found in the 8th century, and it is estimated that the town may date back to the Roman period. It was also referred as Readingum, the name derived from an Anglo-Saxon tribe in Old English. The first battle of the town was held in 871, and an army of Danes set up the camp and remained in the town until the end of 8th century. With the presence of six mills, Reading was explicitly known as a borough in 1086. In the 14th century, the most devastating pandemics Black Death also affected the city and lost 60% of its population.

Reading Abbey founded in 1121 was largely destroyed during the dissolution of the monasteries in 1538. The town was little affected by First and Second World War compared to other towns and cities of the United Kingdom. The town centre was attacked by Luftwaffe plane machine in 1943 resulted in many causalities. The town is ranked among one of the largest urban areas of the England, but it has not granted the city status so far even after bidding for three main occasions celebrated Diamond Jubilee, a new millennium and Golden Jubilee of Queen Elizabeth II. All three bids remain unsuccessful.  

Economy

Reading is a major retail and commercial centre in the Southern England. The town is home to various UK offices of foreign multinationals and British companies’ headquarters. Due to its proximity to London, it is also known as part of the London commuter belt and inward tourist destination with 30,000 inward arrivals recorded during the morning peak period. The headquarters of the major companies including Microsoft, BG Group, and Oracle Hibu is located in the town. PepsiCo, Ericsson, Commvault, and Wrigley have their offices in the town. The town centre is a major shopping centre; there are three major departmental stores, two shopping malls and three shopping arcades in the town.

Education

In 1892, the University of Reading was established. It was rated as one of the most research-intensive University of England. It is also rated among top 200 universities in the world. A large number of primary, private, independent and state secondary schools in the town provides the best education to the students.

Tourism

The town is famous for Thames Valley countryside, medieval abbey ruins, a major shopping centre and Thames and Kennet rivers. Notable places to visit in the town are Reading Abbey Ruins, Reading Museum, Basildon Park, Wellington Country Park and much more exciting locations.

IS Audit Process

Audit Proc...