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Certified Information Systems Auditor (CISA) Exam Preparation

KURSNIVå

Intermediate

Kursnummer

2040

Längd

4 dagar

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The CISA Certification is recognized as one of the leading credentials in the areas of IS auditing, control, and information security. This official ISACA course provides you with in-depth coverage of the CISA certification requirements, specifically the five CISA domains that are covered on the CISA Exam. These domains include auditing information systems; IT governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets. This course is designed specifically for experienced information security professionals who are preparing to take the CISA exam.

Du får lära dig att

  • 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

Viktig information om kursen

  • Requirements

    • IT professionals must have 5 years or more of IS audit, control, assurance and security experience.
  • Exam Information

    • Computer-Based Testing (CBT) is offered during three testing windows of eight-week durations. The windows are 1 May-30 June 2017, 1 August-30 September 2017 and 1 November-31 December 2017. With ISACA CBT exams, candidates will now receive a preliminary score report at the conclusion of their exam. Official scores will be sent to candidates via email within 10 working days of their exam.
    • The ISACA Exam Candidate Information Guide provides valuable information regarding exam day rules and information as well as exam dates and deadlines. You can find the 2017 copy at ISACA.org
  • Certification Information

Kursinnehåll

  • 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 organisational structure and human resources (personnel) management
  • Evaluate the organisation’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 organisation’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
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