CISA (Certified Information Systems Auditor) Training Program

 

CISAs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise.

Course Duration: 5 Days + 6 Hours MocK Test   Pre-Requisite: Basic Knowledge of Internet   Fee Included: Training, Books, E-Books, Tools, Software and training certification   Free: Online exam practice with CISA lab environment, past 10 years exams and online practical lab access

 

Course Content:

 

• Information Systems Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
• Control objectives and controls related to Information Systems
• Acceptable Procedures used to store, retrieve, transport, and dispose of confidential information assets
• Information Systems auditing practices and techniques
• Information Technology governance frameworks
• Quality management strategies and policies
• Risk management methodologies and tools
• Use of control frameworks (i.e., CobiT, ISO and ITIL)
• Monitoring and reporting of Information Technology performance, establishing metrics
• Use of maturity and process improvement models (i.e., CMM, CobiT)
• Contracting strategies, processes and contract management practices
• Control objectives and techniques that ensure the completeness, accuracy, validity, and authorization of transactions and data within IT systems applications
• Enterprise architecture design related to data, applications, and technology
• Acquisition and contract management processes
• System development methodologies and tools and an understanding of their strengths and weaknesses
• Data conversion tools, techniques, and procedures
• Business Impact Analysis (BIA)
• Audit tools and their usefulness in the enterprise
• Capacity planning and monitoring techniques
• The IS Audit Process
• Information Technology Governance
• Systems and Infrastructure Life Cycle Management
• IT Service Delivery and Support
• Protection of Information Assets
• Disaster Recovery and Business Continuity
• Introduction to the CISA Update Series
• CISA Updates

 

 

 

CISA (Certified Information Systems Auditor) Training Program

 

CISMs are recognized internationally as professionals with the knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise.

 

Course Duration: 5 Days + 6 Hours MocK Test   Pre-Requisite: Basic Knowledge of Internet   Fee Included: Training, Books, E-Books, Tools, Software and training certification   Free: Online exam practice with CISM lab environment, past 10 years exams and online practical lab access

 

Course Content:

 

• Information Security Governance

• An information security steering group function

• Legal and regulatory issues associated with Internet businesses, global transmissions and transborder data flows

• Common insurance policies and imposed conditions

• Information security process improvement

• Recovery time objectives (RTO) for information resources

• Cost benefit analysis techniques in assessing options for mitigating risks threats and exposures to acceptable levels.

• Security metrics design, development and implementation.

• Information security management due diligence activities and reviews of the infrastructure.

• Events affecting security baselines that may require risk reassessments

• Changes to information security requirements in security plans, test plans and reperformance

• Disaster recovery testing for infrastructure and critical business applications.

• The requirements for collecting and presenting evidence; rules for evidence, admissibility of evidence, quality and completeness of evidence.

External vulnerability reporting sources

• The key components of cost benefit analysis and enterprise migration plans

• Privacy and tax laws and tariffs, data import/export restrictions, restrictions on cryptography, warranties, patents, copyrights, trade secrets, national security

• CISM information classification methods

• Life-cycle-based risk management principles and practices.

• Cost benefit analysis techniques in assessing options for mitigating risks threats and exposures to acceptable levels.

• Security baselines and configuration management in the design and management of business applications and the infrastructure.

• Acquisition management methods and techniques

• Evaluation of vendor service level agreements, preparation of contracts)

• CISM question and answer review