CISA ® - Certified Information Systems Auditor (Exam Included) - Live class & eLearning

CISA® - Certified Information Systems Auditor (Exam Included)

Live class & Self-paced eLearning. Ask us for next class dates!

Learn how to govern and control enterprise IT environments

The Certified Information Systems Auditor (CISA), sponsored by ISACA, is the globally accepted standard of achievement among information systems audit, control and security professionals. The training course gives you the knowledge to govern and control enterprise IT and perform effective security audits on any organisation.

Learn from an ISACA Elite Featured Training Partner

• Enhance your career with CISA certification and master IT governance, management, IS testing, vulnerability analysis, and security auditing.
• Get access to the official learning package, including a review manual, QAE, Exam Voucher, and live classes by accredited instructors.
• Practice with simulation tests to familiarize yourself with exam questions and improve your preparation.
• Curriculum based on the latest 2024 CISA exam pattern

Transform your IT security career with this CISA training course and become a certified information systems auditor. Learn about information systems auditing, IT management and governance, IS testing and deployment, and asset protection. Master the techniques to protect IT systems and upgrade your career as a certified information systems auditor.

KEY FEATURES

• Course and material in English
• Intermediate - Advanced level for professional
• 1 Year Access to eLearning platform & Class recordings
• 32 hours of live online classroom
• Live virtual classroom 90 days of flexible access to online classroom sessions; held every month (Ask us for next class dates!)
• 50-100 hours of recommended study time needed
• Course material inline with CISA certification by ISACA
• 3 Exam Simulation test at the end of training
• Official ISACA CISA KIT included to get Exam Voucher, Review Manual, and QAE

Skills covered

• Information systems auditing
• Development and implementation of information system acquisitions
• Protection of information assets
• Knowledge of legal and regulatory compliance
• IT governance and management
• Information system operations and business resilience
• Risk management
• Communication and reporting

ABOUT THE COURSE

During the course you will learn acquisition, development, testing, and implementation of information systems and master the guidelines, standards and best practices of protecting them. The course will provide you with the knowledge you need to succeed, including exam tips, case studies, and practice exams.

Learn how to govern and control your organization's IT environments

Certified Information Systems Auditor (CISA), sponsored by ISACA, is the globally accepted standard among information systems audit, control, and security professionals. The training provides you with the knowledge to govern and control your company's IT and perform effective security audits on any organization.

Our CISA® course is tailored to the latest 2019 edition of the CISA exam and ensures that you pass the exam on your first attempt. Most jobs in this field require or prefer a CISA (Certified Information Systems Auditor) certification.

CISA training will increase your understanding of IS audit processes and also help you understand how to protect information systems.

LEARNING OBJECTIVES

At the end of the course, you will:

• Be able to identify and assess vulnerabilities and report on compliance and institutional controls
• Gain a better understanding of IS audit and assurance guidelines, standards and best practices
• Learn how to govern and control enterprise IT environments
• Understand the acquisition, development, testing and implementation of information systems
• Develop a working knowledge of the five areas of CISA, according to ISACA's regulations.
• Acquire the relevant knowledge and skills required to pass ISACA's CISA certification exam.

TARGET AUDIENCE

CISA training is essential for professionals dealing with controlling, monitoring, and assessing an organization’s information technology and business systems. This includes:

• IS/IT auditors/consultants
• IT compliance managers
• Chief compliance officers
• Chief risk and privacy officers
• Security heads/directors
• Security managers/architects

PRE-REQUISITES

CISA exam included

There are no prerequisites for taking this course or the exam. However, there are prerequisites if you want to obtain the official CISA certification, which must be done independently through ISACA.

To become a CISA-certified professional, you must meet the following requirements:

Submit the complete application within five years of passing the exam

Have all of your experience verified by your employers. The experience should have been gained within the ten-year period preceding the application date or within five years of passing the exam.

• Compliance with the Code of Professional Ethics
• Compliance with the continuing professional education program
• Compliance with information systems auditing standards

Certified Information Systems Auditor (CISA) Exam

The CISA exam takes four hours and consists of 150 multiple-choice questions.

What are the requirements for CISA certification?

CISA certification is awarded to candidates with at least five years of relevant work experience who pass a rigorous written exam.

ISACA defines five CISA domains that you will be tested on:

• Domain 1 - Information Systems Audit Process (21% of the exam)
• Domain 2 - IT Governance and Management (16% of the exam)
• Domain 3 - Information Systems Acquisition, Development, and Implementation (18% of the exam)
• Domain 4 - Information Systems Operations, Maintenance, and Support (20% of the exam)
• Domain 5 - Protection of information assets (25% of the exam)

WHAT'S COVERED?

Lesson 1: Information System Auditing Process

• Audit planning
• Audit charter
• Types of control
• Type of Risk
• Risk Response Methodology
• Key Aspects- Risk based Audit Planning
• Key Aspects - Audit Project Management
• Sampling Methodology
• Compliance and Substantive Testing
• Audit Evidence Collection Techniques
• Continuous Auditing Techniques
• Data Analytics
• Control Self Assessment

Lesson 2: Governance and Management of IT

• Key aspects, Enterprise Governance of information and technology
• IT Standards, Policies and Procedures
• Roles and Responsibility of Various Functions
• IT Strategy and Steering Committee
• Enterprise Architecture
• Laws Regulations and Industry Standards Affecting the Organization
• IT Resource Management Training Scheduling and Time Reporting Terms and Condition
• Quality Assurance and Quality Management of IT

Lesson 03: Information systems acquisition, development, and implementation

• Project Evaluation Methods
• Project Management Structure
• Business Case and Feasibility Analysis
• Agile System Development Methodology
• Object Oriented System Development Methodology
• Prototype and Rapid Application Development (RAD)
• Parity Bit, Checksum and CRC
• Testing Methodologies
• System Migration, Infrastructure Deployment and Data Conversion

Lesson 04: Information systems operations, operations and business resilience

• RFID
• IT Asset Management
• Job Scheduling and Production Process Automation
• End User Computing
• Systems Performance Management
• Problem and Incident Management
• Network Management Tools
• IT Service Level Management
• Relational Database Model
• Database Normalization
• Database Checks and Controls
• DBA Roles Responsibilities and SoD
• Database Management
• Business Impact Analysis
• System Resiliency
• Business Continuity Plan
• Types of Backup
• RTO and RPO
• Alternate Recovery Site
• Disaster Recovery Plans
• DRP - Test Methods

Lesson 05: Protection of information assets part 1

• Physical Access and Environmental Controls
• Fire Suppression Systems
• Single Sign On
• Factors of Authentication
• Key Aspects - Identity and Access Management
• Biometrics
• OSI Layers
• Types of firewall
• Firewall Implementation
• Virtual Private Network (VPN)
• Network LAN Components
• Voice Over Internet Protocols (VoIP)
• Wireless Network
• Email Security
• Data Encryption and Encryption related Techniques
• Public Key Infrastructure
• Cloud Computing
• Security Awareness Training and Programs
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• IDS and IPS
• Evidence Collection and Forensics

Lesson 06: Protection of information assets part 2

• End User Computing
• Process of Auditing Information Systems data analytics
• Case Study
• Project Management - A Case Study of Delhi Metro Project
• Organizational Structure
• Process of Auditing Information Systems
• A Novel Method Of Solving Security Issues And Putting Data In Cloud

Lesson 07: Protection of information assets part 3

• Use of biometrics in mobile banking security
• Current Mobile Banking Concern
• Characteristics of Biometric
• Third-Party Service Provider
• Positively Influence Third Parties
• Five Actions to Reduce Third Party Risk
• Use Cases for IT Asset Management
• IT Asset Management Process
• IT Asset Management Softwares
• Use Cases for Wireless Mesh Networks in IOT

FAQ

What is the format of the program?

The programmes are entirely distance learning. Parts are practical e-learning courses that you can complete when you have time and at your own pace which you can also learn from your mobile phone (our app).

There are also online classroom sessions via our advanced professional distance learning system. We have a range of time slots to choose from and we always record the sessions so you can listen to them if you miss anything or want to review information. Watching class recordings also equal to attendance. There is always someone on hand to help and support you if you have any questions about the skills you are learning.

When can I take the live online courses?

The timing of each course varies for different groups. You will be given access to a dashboard with several different time slots for the same session/topic. You decide which date and time works best for you. Some are scheduled for weekday afternoons, while others are scheduled for weekend mornings or evenings. Scheduling is based on factors such as the number of interested participants and the availability of trainers. If you miss a session, you can always watch recordings of that session. You will never miss out!