CISA Workshop

Certified Information Systems Auditor (CISA) is a certification issued by ISACA for the people in charge of ensuring that an organization’s IT and business systems are monitored, managed and protected.

Duration - 6 days

Pre-Requisite

CISA certification requires a minimum of 5 years of professional work experience in information systems auditing, control or security. Substitutes to work experience may be applied for a maximum of 3 of the 5 required years. ISACA allows the following as qualifying substitutes.

• A maximum of 1 year of information systems experience or 1 year of non-IS auditing experience can be substituted for 1 year of experience.
• Sixty (60) to 120 completed university semester credit hours (the equivalent of a 2 or 4-year degree) not limited by the 10-year preceding restriction, can be substituted for 1 or 2 years, respectively, of experience.
• A bachelor’s or master’s degree from a university that enforces the ISACA-sponsored Model Curricula can be substituted for 1 year of experience.
• A master’s degree in information security or information technology from an accredited university can be substituted for 1 year of experience.
• Two years as a full-time university instructor in a related field (e.g., computer science, accounting, information systems auditing) can be substituted for 1 year of experience.

Certification Body

ISACA

Target Audience

• Professionals working in an Audit environment.
•  Auditors
• Students
• Professionals who wants to expand their knowledge in Information Systems Auditing.

Workshop Outline

The Process Of Auditing Information Systems
Governance And Management Of IT
Information Systems Acquisition, Development And Implementation
Information Systems Operations, Maintenance And Service Management
Protection Of Information Assets
Offers
Demo Session
The Process Of Auditing Information Systems

• Quick Reference
• Management of the IS Audit Function
• ISACA IS Audit and Assurance Standards and Guidelines
• IS Controls
• Performing An IS Audit
• Communicating Audit Results
• Control Self-assessment
• The Evolving IS Audit Process
• Case Studies
• Answers to Case Study Questions

Governance And Management Of IT

• Quick Reference
• Corporate Governance
• Governance of Enterprise IT
• Information Systems Strategy
• Maturity and Process Improvement Models
• IT Investment and Allocation Practices
• Policies and Procedures
• Risk Management
• Information Technology Management Practices
• IT Organization Structure and Responsibilities
• Auditing IT Governance Structure and Implementation
• Business Continuity Planning
• Auditing Business Continuity
• Case Studies
• Answers to Case Study Questions

Information Systems Acquisition, Development And Implementation

• Quick Reference
• Benefits Realization
• Project Management Structure
• Project Management Practices
• Business Application Development
• Virtualization and Cloud Computing Environments
• Business Application Systems
• Development Methods
• Infrastructure Development/Acquisition Practices
• Information Systems Maintenance Practices
• System Development Tools and Productivity Aids
• Process Improvement Practices
• Application Controls
• Auditing Application Controls
• Auditing Systems Development, Acquisition and Maintenance
• Case Studies
• Answers to Case Study Questions

Information Systems Operations, Maintenance And Service Management

• Quick Reference
• Information Systems Operations
• IT Asset Management
• Information Systems Hardware
• IS Architecture and Software
• IS Network Infrastructure
• Auditing Infrastructure and Operations
• Disaster Recovery Planning
• Case Studies
• Answers to Case Study Questions

Protection Of Information Assets

• Quick Reference
• Information Security Management
• Logical Access
• Network Infrastructure Security
• Auditing Information Security Management Framework
• Auditing Network Infrastructure Security
• Environmental Exposures and Controls
• Physical Access Exposures and Controls
• Mobile Computing
• Peer-to-peer Computing
• Instant Messaging
• Social Media
• Cloud Computing
• Data Leakage
• End-user Computing Security Risk and Controls
• Case Studies
• Answers to Case Study Questions

Offers

Early bird / Group / Corporate Group / Festive offers available

Demo Session

For a Free Demo session of 2 Hours – Contact 9500067713 / 044 – 4005 0999 or

Register yourself using the link

Demo Session

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