Certified Information Systems Auditor (CISA) Training

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.

Course info - Prices, Enrollment

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