CISA - Certified Information Systems Auditor Prep Course Training

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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• 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.

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.

• 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
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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