Overview

The Certified Information Systems Auditor (CISA) course is a globally recognized certification for professionals in IT audit, control, and security. It focuses on five core domains: auditing information systems, governance and management of IT, information systems acquisition and development, IT operations and business resilience, and information asset protection. The course equips participants with the knowledge and skills to assess vulnerabilities, implement controls, and ensure compliance in IT systems, aligning with industry standards. Ideal for IT auditors, security professionals, and consultants, CISA helps enhance career opportunities in the field of information systems governance and security.

Objectives

The Certified Information Systems Auditor (CISA) course aims to develop professionals’ expertise in evaluating and managing IT systems and business processes while ensuring they align with organizational strategies. It focuses on auditing IT environments, implementing governance, risk management, and compliance frameworks, and safeguarding information assets through effective security measures. Additionally, it covers IT system acquisition, development, and management, along with disaster recovery and business continuity to ensure operational resilience. These objectives prepare participants to maintain secure, efficient, and compliant information systems within organizations

Course Outline

This course is split into 5 easy-to-understand domains, which will improve your skills
and make you an expert in information systems auditing, control, and security.

Domain 1: Information System Auditing Process

• IS Audit Standards, Guidelines, and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-Based Audit Planning
• Types of Audits and Assessments
• Audit Project Management
• Sampling Methodology
• Audit Evidence Collection Techniques
• Data Analytics
• Reporting and Communication Techniques
• Quality Assurance and Improvement of the Audit Process

Domain 2: Governance and Management of IT

• IT Governance and IT Strategy
• IT-Related Frameworks
• IT Standards, Policies, and Procedures
• Organisational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations, and Industry Standards Affecting the Organisation
• IT Resource Management
• IT Service Provider Acquisition and Management
• IT Performance Monitoring and Reporting
• Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition, Development, and Implementation

• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design
• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment, and Data Conversion
• Post-Implementation Review

Domain 4: Information Systems Operations and Business Resilience

• Common Technology Components
• IT Asset Management
• Job Scheduling and Production Process Automation
• System Interfaces
• End User Computing
• Data Governance
• System Performance Management
• Problem and Incident Management
• Change, Configuration, Release, and Patch Management
• IT Service Level Management
• Database Management
• Business Impact Analysis
• System Resiliency
• Data Backup, Storage, and Restoration
• Business Continuity Plan
• Disaster Recovery Plans

Domain 5: Protection of Information Assets

• Information Asset Security Frameworks, Standards, and Guidelines
• Auditing the Information Security Management Framework
• Privacy Principles
• Physical Access and Environmental Controls
• Identity and Access Management
• Network and End-Point Security
• Shadow IT
• Data Classification
• Data Encryption and Encryption Related Techniques
• Symmetric Key Cryptographic Systems
• Public (Asymmetric) Key Cryptographic Systems
• Applications of Cryptographic Systems
• Public Key Infrastructure
• Web-Based Communication Technologies
• Virtualised Environments
• Mobile, Wireless, and Internet of Things
• Security Awareness Training and Programs
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• Incident Response Management
• Evidence Collection and Forensics

Who may take the course?

The CISA course is ideal for professionals involved in auditing, managing, monitoring, and protecting IT systems. This includes IT auditors, information security professionals, risk and compliance officers, IT consultants, and systems administrators. It is also valuable for individuals aspiring to specialize in IT governance, risk management, and security. Whether you’re a seasoned professional or someone looking to establish credibility and expertise in the field, the CISA certification can significantly enhance career prospects in IT audit and security domains.

Benefits

Here are some key benefits of pursuing the CISA certification:

• Global Recognition: CISA is a highly regarded certification in the fields of IT audit, control, and security, recognized worldwide.
• Career Advancement: It enhances your professional credibility and opens up opportunities for higher roles in IT auditing and security.
• Expertise Development: It helps you gain specialized knowledge in auditing, managing, and protecting IT systems.
• Higher Earning Potential: CISA-certified professionals often command higher salaries compared to non-certified peers.
• In-Demand Skills: The course equips you with skills that are crucial for assessing vulnerabilities and ensuring IT compliance.
• Networking Opportunities: Being part of the ISACA community connects you with a vast network of professionals in the field.
• Industry Compliance: It demonstrates your ability to ensure organizational compliance with standards and regulations.

Why choose us?