Certified Information Systems Auditor (CISA) Training
Level: Intermediate
Course #: 2040
Course info - Prices, Enrollment
Key Features of this CISA Training:
Official ISACA Curriculum
Choose from on-demand and instructor-led learning options
After-course instructor coaching benefit
Exam voucher included with course tuition
You Will Learn How To:
Prepare for and pass the Certified Information Systems Auditor (CISA) Exam
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
Goals ON DEMAND – On Demand + Instructor Coaching
On Demand + Instructor Coaching
Important CISA Course Information
Requirements
IT professionals must have 5 years or more of IS audit, control, assurance and security experience.
Exam Information
The ISACA Exam Candidate Information Guide provides valuable information regarding exam day rules and information as well as exam dates and deadlines.
Certification Information
This is an ISACA certification prep course.
CISA 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 organizational structure and human resources (personnel) management
Evaluate the organization’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 organization’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
In Class & Live, Online Training
Important CISA 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.
CISA 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 organizational structure and human resources (personnel) management
Evaluate the organization’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 organization’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
CISA Training FAQs
What is CISA?
Certified Information Systems Auditor is issued by ISACA directed at people who are in charge of ensuring that an organization’s IT and business systems are monitored, managed & protected.
How do I become CISA certified?
IT professionals must have 5 years or more of IS audit, control, assurance and security experience and pass the CISA exam.
Can I prep for CISA certification online?
Yes! We know your busy work schedule may prevent you from getting to one of our classrooms which is why we offer convenient online training to meet your needs wherever you want. This course is available in class and live online.