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Certified Information Systems Auditor (CISA) Exam Preparation

COURSE TYPE

Intermediate

Course Number

2040

Duration

4 Days

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The CISA Certification is recognised as one of the leading credentials in the areas of IS auditing, control, and information security. This official ISACA course provides you with in-depth coverage of the CISA certification requirements, specifically the five CISA domains that are covered on the CISA Exam. These domains include auditing information systems; IT governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets. This course is designed specifically for experienced information security professionals who are preparing to take the CISA exam.

You Will Learn How To

  • Develop and implement a risk-based IT audit strategy in compliance with IT audit standards
  • Evaluate the effectiveness of an IT governance structure
  • Ensure that the IT organizational structure and human resources (personnel) management support the organization’s strategies and objectives
  • Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices

Important Course Information

Requirements:

  • IT professionals must have 5 years or more of IS audit, control, assurance and security experience.

Certification Information:

Course Outline

  • 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

IT Governance and Management of IT

  • Evaluate the effectiveness of the IT governance structure
  • Evaluate IT organisational structure and human resources (personnel) management
  • Evaluate the organisation’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 organisation’s business continuity plan

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

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

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
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Convenient Ways to Attend This Instructor-Led Course

Hassle-Free Enrolment: No advance payment required to reserve your seat.
Tuition Fee due 30 days after you attend your course.

In the Classroom

Live, Online

Private Team Training

In the Classroom — OR — Live, Online

Tuition Fee — Standard: £2095  

21 - 24 Aug (4 Days)
9:00 AM - 4:30 PM BST
London / Online (AnyWare) London / Online (AnyWare) Reserve Your Seat

4 - 7 Dec (4 Days)
9:00 AM - 4:30 PM GMT
London / Online (AnyWare) London / Online (AnyWare) Reserve Your Seat

15 - 18 Apr (4 Days)
9:00 AM - 4:30 PM BST
London / Online (AnyWare) London / Online (AnyWare) Reserve Your Seat

AFTERNOON START: Attend these live courses online via Anyware

17 - 20 Jul (4 Days)
2:00 PM - 9:30 PM BST
New York / Online (AnyWare) New York / Online (AnyWare) Reserve Your Seat

23 - 26 Oct (4 Days)
2:00 PM - 9:30 PM BST
Rockville, MD / Online (AnyWare) Rockville, MD / Online (AnyWare) Reserve Your Seat

18 - 21 Dec (4 Days)
2:00 PM - 9:30 PM GMT
Herndon, VA / Online (AnyWare) Herndon, VA / Online (AnyWare) Reserve Your Seat

15 - 18 Jan (4 Days)
2:00 PM - 9:30 PM GMT
New York / Online (AnyWare) New York / Online (AnyWare) Reserve Your Seat

16 - 19 Apr (4 Days)
2:00 PM - 9:30 PM BST
Rockville, MD / Online (AnyWare) Rockville, MD / Online (AnyWare) Reserve Your Seat

28 - 31 May (4 Days)
2:00 PM - 9:30 PM BST
Herndon, VA / Online (AnyWare) Herndon, VA / Online (AnyWare) Reserve Your Seat

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Guaranteed to Run

When you see the "Guaranteed to Run" icon next to a course event, you can rest assured that your course event — date, time, location — will run. Guaranteed.

Private Team Training

Enroling at least 3 people in this course? Consider bringing this (or any course that can be custom designed) to your preferred location as a private team training.

For details, call 0800 282 353 or Click here »

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Tuition Fee

Standard

In Classroom or
Online

Standard

£2095

Private Team Training

Contact Us »

Course Tuition Fee Includes:

After-Course Instructor Coaching
When you return to work, you are entitled to schedule a free coaching session with your instructor for help and guidance as you apply your new skills.

Free Course Exam
You can take your Learning Tree course exam on the last day of your course or online any time after class.

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Training Hours

Standard class hours:
9:00 a.m. - 4:30 p.m.

Last day class hours:
9:00 a.m. - 3:30 p.m.

Free Course Exam – Last Day:
3:30 p.m. - 4:30 p.m.

Each class day:
Informal discussion with instructor about your projects or areas of special interest:
4:30 p.m. - 5:30 p.m.

AFTERNOON START class hours:
2:00 p.m. - 9:30 p.m.


Last day class hours:
2:00 p.m. - 8:30 p.m.


Free Course Exam – Last Day:
8:30 p.m. - 9:30 p.m.


Each class day:
Informal discussion with instructor about your projects or areas of special interest
9:30 p.m. - 10:30 p.m.

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