CISA ( Certified Information System Auditor) Training

The Certified Information System Auditor course is a globally-renowned credential that is mainly recognized as the standard of accomplishment for the controllers, auditors, assessors, and monitors of information technology and business systems. It majorly helps in improving your career and boosts your credentials, with which you will be able to obtain a competitive edge over the others, has been the globally accepted standard of achievement among information systems (IS) audit, control, and security professionals.

CISA maintains an adequate level of current knowledge and proficiency in the field of Information System Audit, Control, and Security. Certified Information Systems Auditor is a certification issued by ISACA to people in charge of ensuring organizations IT and Business Systems Monitor, Manage, Protect. CISA Course is highly recommended for IT Managers, Audit Managers, Security Managers, System Analysts.

CISA Course module Covers the complete scope of IS Audit and Review .

On successful completion of the course, participants will be able to: • To successfully complete the CISA® examination • To learn how to do Information Systems auditing, control or security experience • Adherence to the Code of Professional Ethics • Adherence to the Continuing Professional • Education (CPE) program • Compliance with the Information Systems Auditing Standards • Improve the efficiency and effectiveness of the processes.

Learning Level: Advanced

Duration: 5day(s)

•   Examination presentation, the IS audit process
•   Audit standards and Guidelines
•   Risk analysis and Internal control
•   Performing an IS audit
•   IT Governance
•   IT Governance Strategy
•   Policies and Procedures, andRiskmanagement
•   IT Governance Practices
•   Auditing IT Governance Structure and Implementation

• Systems and Infrastructure Life Cycle Management
• Project Management: Practices and Audit 
• Development Practices
• Application Controls 
• Auditing Application Controls,
• Auditing Systems Development, Acquisition and Maintenance

• IT Service Delivery and Support
• Auditing IS Operations
• Auditing IS Hardware
• Auditing IS Architecture and Software

• Business Continuity and Disaster Recovery
• Business Continuity/Disaster Recovery Planning
• Auditing Business Continuity and Disasters Recovery
• Data administration practices determine
• Change, configuration, and release management practices
• Problem and incident management practices
• Adequacy of backup and restore provisions
• Process of information systems maintenance

• Information security policies, standards and procedures
• Design, implementing, monitoring of system and logical security controls
• Design, implementing, monitoring of data classification processes and procedures
• Design, implementing, monitoring of physical access and environmental controls
• Processes and procedures to store, retrieve, transport and dispose of information assets