A tanfolyamról
Learn how to control and protect complex information systems and conduct thorough security audits, with the ISACA CISA curriculum. Get theoretical knowledge on Information Systems security standards and practical knowledge of how to implement them. Clear doubts through engaging sessions and discussions with peers with a thorough CISA exam prep. This course sets you on your way to thrive in the IT and cybersecurity industry with proven skills and knowledge of global standards in the field.
The Certified Information Systems Auditor Certification is a cyber security certification that focuses on auditing, monitoring, and assessing IT and business systems. A CISA certification showcases to potential employers that you are qualified to completely handle their IT infrastructure to ensure smooth business operations.
The Certification is valid for 3 years during which time you will need to earn and report 20 CPE hours yearly and 120 hours over a 3-year period to ISACA, the accreditation body. There is also an annual maintenance fee which you must pay in order to extend your CISA certification validity year by year. Please be refer to the ISACA website to gain a deeper understanding of CPEs and the renewal policies.
Learning objectives
IT Governance & Management
Evaluate whether the IT strategies and governance need modifications.
IS Acquisition & Development
Learn about information systems acquisition, development, and implementation.
Review Enterprise Architecture
Discern how often the enterprise architecture needs to be reviewed.
Data Governance Policies
Measure the efficacy of the enterprise’s Data Governance policies.
IT Maintenance Practices
Evaluate the IT practices to ascertain if they are suitable for the enterprise’s business goals.
About the exam
The CISA certification exam takes 4 hours and presents a comprehensive challenge, assessing your knowledge and ability to apply real-world IT audit practices. It consists of 150 multiple-choice questions spread across five core job practice domains. These domains delve into the critical areas that expert IT auditors encounter daily, ensuring you possess a well-rounded understanding of the profession's complexities.
Our Certified Information Systems Auditor Training includes intensive exam preparation and support which is designed to get you used to the exam structure and increase confidence. Combining that with the live instructor-led training, you should be able to ace the exam on the very first go.
We provide the course in English.
Tematika
Curriculum
1. Information System Auditing Process
Learning Objective:
Get a firm grasp of the primary processes for information systems audit.
Topics:
- Plan an audit to determine whether information systems are protected, controlled, and provide value to the organization.
- Audit in accordance with IS audit standards and a risk based IS audit strategy.
- Communicate audit progress, findings, results and recommendations to stakeholders.
- Conduct audit follow-up to evaluate risk-addressal.
- Evaluate IT management and monitoring of controls.
- Utilize data analytics tools to streamline audit processes.
- Provide consulting and guidance to improve the quality and control of information systems.
- Identify opportunities for process improvement in IT policies and practices.
2. Governance & Management of IT
Learning Objective:
Learn about the principles of governance and management of IT for an enterprise.
Topics:
- Evaluate IT strategy for alignment with the organization’s objectives.
- Evaluate the effectiveness of IT governance & organizational structure.
- Evaluate the organization’s management of IT policies and practices.
- Evaluate the organization’s IT policies and practices for regulatory & legal compliance.
- Evaluate IT resources and portfolio management.
- Evaluate the organization’s risk management policies and practices.
- Evaluate IT management and monitoring of controls.
- Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
- Evaluate IT supplier selection and contract management processes.
- Evaluate IT service management practices’ alignment with business requirements.
- Periodic review of information systems and enterprise architecture.
- Evaluate data governance policies and practices.
- Evaluate the information security program for effectiveness.
- Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
3. Information Systems Acquisition, Development, & Implementation
Learning Objective:
Know how to acquire, develop, and implement information systems for an enterprise.
Topics:
- Evaluate proposed changes to information systems.
- Evaluate the organization’s project management policies and practices.
- Evaluate controls at all stages of the information systems development life cycle.
- Evaluate the readiness of information systems for implementation and migration into production.
- Post-implementation review of systems to determine whether project deliverables, controls and requirements are met.
- Evaluate change, configuration, release, and patch management policies and practices.
Kinek ajánljuk
Előfeltételek
Prerequisites
There are no prerequisites to attend the CISA course, our curriculum was designed by industry experts especially for complete beginners.
But there are eligibility requirements to attend the CISA certification exam. There are specific eligibility criteria regarding educational qualification, systems security work experience, and Information Security Audit education to take the CISA exam. Be sure to check the ISACA website for more details.