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CISA - Certified Information Systems Auditor Prep Course Training

What CISA - Certified Information Systems Auditor Prep Course training is all about?

CISA - Certified Information Systems Auditor Prep Course Training provides you with comprehensive coverage on all the CISA exam domains offered by the ISACA (Information Systems Audit and Control Association). The CISA exam has become very important for IT auditing, security, and control, and an individual with ISACA certification is considered one of the highest authorities in these domains. This technical course helps professionals gain essential, updated, and accurate knowledge and competitive practice exams to prepare for the CISA examination. CISA is a high demand certification currently available in the market, and is recognized as one of the best certifications to acquire by top analysts across the globe.

CISA - Certified Information Systems Auditor Prep Course Training is packed with comprehensive knowledge and concepts that are mandatory to crack the CISA certification exam. This training program is suitable for IT consultants, privacy officers, security, police officers, network security engineers, and system administrators.


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What are the course objectives for CISA - Certified Information Systems Auditor Prep Course training?
  • Gain in-depth knowledge and prepare to pass Certified Information Systems Auditor (CISA) Exam.
  • Implement and develop risk based IT strategy with other IT reviewed standards.
  • Evaluating IT governance structure by good efficiency.
  • Make sure that personnel management assists firm aims and strategies for every IT organized structure.
  • Check standards, methods and security policies for the established practices.
Who should attend CISA - Certified Information Systems Auditor Prep Course training?

This training is attended by those professionals who are working in the profile of IS/IT- Auditors, Consultants, Audit Managers, Non-IT Auditors. The CISA Certification course is especially for IT professionals having 5 years of experience and are specialized in IS assurance, controlling and security.

What is the course outline for CISA - Certified Information Systems Auditor Prep Course training?
  • 1. The Process of Auditing Information Systems
  • Develop and implement a risk-based IT audit strategy
  • Plan specific audits
  • Conduct audits in accordance with IT audit standards
  • Report audit findings and make recommendations to key stakeholders
  • Conduct follow-ups or prepare status reports
  • 2. IT Governance and Management of IT
  • Evaluate the effectiveness of the IT governance structure
  • Evaluate IT organizational structure and human resources (personnel) management
  • Evaluate the organization's IT policies, standards, and procedures
  • Evaluate the adequacy of the quality management system
  • Evaluate IT management and monitoring of controls
  • Evaluate IT contracting strategies and policies, and contract management practices
  • Evaluate risk management practices
  • Evaluate the organization's business continuity plan
  • 3. Information Systems Acquisition, Development, and Implementation
  • Evaluate the business case for proposed investments in information
  • Evaluate the project management practices and controls
  • Conduct reviews to determine whether a project is progressing in accordance with project plans
  • Evaluate controls for information systems
  • Evaluate the readiness of information systems for implementation and migration into production
  • Conduct post implementation reviews of systems
  • 4. Information Systems Operations, Maintenance, and Support
  • Conduct periodic reviews of information systems
  • Evaluate service level management practices
  • Evaluate third-party management practices
  • Evaluate data administration practices
  • Evaluate the use of capacity and performance monitoring tools and techniques
  • Evaluate change, configuration, and release management practices
  • 5. Protection of Information Assets
  • Evaluate the information security policies, standards and procedures
  • Evaluate the design, implementation, and monitoring of system and logical security
  • Evaluate the design, implementation, and monitoring of physical access and environmental controls
  • Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets
4 Days | $ 2595
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