CISA Certified Information Systems Auditor Course
The Certified Information Systems Auditor (CISA) course provides comprehensive training for professionals looking to excel in auditing, controlling, and ensuring the security of information systems. Participants learn about key areas such as auditing standards, risk management, IT governance, and compliance. The course includes practical exercises and case studies to develop skills in evaluating and improving information systems controls. It prepares individuals for the CISA certification exam, validating their expertise in managing and safeguarding information systems.
CISA Certified Information Systems Auditor Course Highlights
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Lifetime access
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Real-time case studies
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24*7 Support from our team of administrators
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Lifetime video access
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The project integrated into the Curriculum
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Access to Recorded Sessions
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Interview Prep
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Lab Access – Virtual Labs
Training Calender
| Start Date | End Date | Start-End Time | Batch Type | Training Mode | Batch Status | Start Learning |
|---|---|---|---|---|---|---|
| 27th Sep 2024 | 25th Nov 2024 | 09:00 - 13:00 IST | Weekend | Online | (Open) | Enroll Now |
Course Syllabus
Domain-1( INFORMATION SYSTEMS AUDITING PROCESS - (21%) )
Providing audit services in accordance with standards to assist organizations in protecting and
controlling information systems. Domain 1 affirms your credibility to offer conclusions on the
state of an organization’s IS/IT security, risk and control solutions.
A. Planning
1. IS Audit Standards, Guidelines, and Codes of Ethics
2. Business Processes
3. Types of Controls
4. Risk-Based Audit Planning
5. Types of Audits and Assessments
B. Execution
1. Audit Project Management
2. Sampling Methodology
3. Audit Evidence Collection Techniques
4. Data Analytics
5. Reporting and Communication Techniques
Domain-2 ( Governance and Management of IT - (17%) )
Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend
enterprise-specific practices to support and safeguard the governance of information and related
technologies.
A. IT Governance
1. IT Governance and IT Strategy
2. IT-Related Frameworks
3. IT Standards, Policies, and Procedures
4. Organizational Structure
5. Enterprise Architecture
6. Enterprise Risk Management
7. Maturity Models
8. Laws, Regulations, and Industry Standards affecting the Organization
B. IT Management
1. IT Resource Management
2. IT Service Provider Acquisition and Management
3. IT Performance Monitoring and Reporting
4. Quality Assurance and Quality Management of IT
Domain-3 ( Information Systems Acquisition, Development and Implementation - (12%) )
A. Information Systems Acquisition and Development
1. Project Governance and Management
2. Business Case and Feasibility Analysis
3. System Development Methodologies
4. Control Identification and Design
B. Information Systems Implementation
1. Testing Methodologies
2. Configuration and Release Management
3. System Migration, Infrastructure Deployment, and Data Conversion
4. Post-implementation Review
Domain-4 (INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE - (23%) )
Domains 3 and 4 offer proof not only of your competency in IT controls, but also your
understanding of how IT relates to business.
A. Information Systems Operations
1. Common Technology Components
2. IT Asset Management
3. Job Scheduling and Production Process Automation
4. System Interfaces
5. End-User Computing
6. Data Governance
7. Systems Performance Management
8. Problem and Incident Management
9. Change, Configuration, Release, and Patch Management
10. IT Service Level Management
11. Database Management
B. Business Resilience
1. Business Impact Analysis (BIA)
2. System Resiliency
3. Data Backup, Storage, and Restoration
4. Business Continuity Plan (BCP)
5. Disaster Recovery Plans (DRP)
Domain-5 (Protection of Information Assets - (27%) )
Cybersecurity now touches virtually every information systems role, and understanding its
principles, best practices and pitfalls is a major focus within Domain 5.
Our Reviews
What Says Our Happy Clients
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