Certified Information Systems Auditor (CISA) Exam Preparation
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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:
- This is an ISACA certification prep course only and does not include the exam. Click here to view more ISACA certification prep training ›
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
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
4 - 7 Dec
(
4 Days)
9:00 AM - 4:30 PM GMT
London / Online (AnyWare)
Reserve Your Seat
15 - 18 Apr
(
4 Days)
9:00 AM - 4:30 PM BST
London / Online (AnyWare)
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27 - 30 Aug
(
4 Days)
9:00 AM - 4:30 PM BST
London / Online (AnyWare)
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AFTERNOON START: Attend these live courses online via Anyware
23 - 26 Oct
(
4 Days)
2:00 PM - 9:30 PM BST
Rockville, MD / Online (AnyWare)
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18 - 21 Dec
(
4 Days)
2:00 PM - 9:30 PM GMT
Herndon, VA / Online (AnyWare)
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15 - 18 Jan
(
4 Days)
2:00 PM - 9:30 PM GMT
New York / Online (AnyWare)
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16 - 19 Apr
(
4 Days)
2:00 PM - 9:30 PM BST
Rockville, MD / Online (AnyWare)
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28 - 31 May
(
4 Days)
2:00 PM - 9:30 PM BST
Herndon, VA / Online (AnyWare)
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16 - 19 Jul
(
4 Days)
2:00 PM - 9:30 PM BST
New York / Online (AnyWare)
Reserve Your Seat
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 »
Tuition Fee
Course Tuition Fee Includes:
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.