Hotline: 1800 PROGRESO (1800 776 4737)


CISA Examination Preparation
 
Description
 
This five day training course prepares participants for the CISA examination by providing a conducive learning environment where the skillsets and knowledge required of a information systems audit, control and security professional can be acquired comprehensively.
 
With the completion of the course, participants will be equipped with the knowledge of the core competencies that define a successful Information Systems auditor. For participants preparing to sit for the CISA examination, the examination oriented approach will also prepare participants more than adequately for this examination leading to one of the industry’s most highly sought after certification today.
 
With the completion of this course, participants will have a thorough understanding of the following core CISA competencies
 
 
Course Outline
 
1. Introduction
  • Certification Prerequisites
  • Examination information
  • Certification Application
  • Certification Maintenance and Renewal
2. IS Audit Process
  • IS Audit Process Objective
  • IS Audit Process Tasks
  • Developing an IS Audit Strategy
  • Planning Audits
  • Conducting Audits
  • Communication of Risks and results
  • Independent Advise Provision
3. IT Governance
  • Objective
  • Tasks
  • Evaluation of IT Governance
  • Evaluation of IT Organisation Structures
  • Evaluation of IT Strategy
  • Evaluation of Policies, standards and procedures
  • Evaluation of Management Practices for compliance
  • Evaluation of IT Resource Investments
  • Evaluation of IT Contracting Strategies, Policies and Practices
  • Evaluation of Risk Management Practices
  • Evaluation of Monitoring and Assurance Practices
4. Systems and Infrastructure Lifecycle
  • Objective
  • Tasks
  • Evaluation of Business Case
  • Evaluation of Project Management and Project Governance
  • Conducting Project Reviews
  • Conducting Control Evaluations
  • Evaluation of Systems Development, Acquisition and Testing
  • Evaluation of Business Readiness
  • Conducting Post Implementation Reviews
  • Conducting Periodic Reviews
  • System and Infrastructure Maintenance Evaluation
  • Evaluation of Disposal Processes
5. IT Service Delivery
  • Objectives
  • Tasks
  • Service Level Management
  • Operations Management
  • Data Administration Practices
  • Capacity and Performance Management
  • Change, Configuration and Release Management
  • Problem and Incident Management
  • IT Infrastructure
  • Protection of Information Assets
  • Objective
  • Tasks
  • Logical Access Controls
  • Network Infrastructure Security
  • Environment Security
  • Physical Security
  • Controls over Confidential Assets
6. Continuity and Disaster Recovery
  • Objective
  • Tasks
  • Backup and Recovery Practices
  • Disaster Recovery Planning
  • Business Continuity Planning
7. Examination Preparation and Techniques
  • Administration
  • Techniques
  • Tips and Hints
  • FAQ
 
Target Audience
 
The CISA designation is for Information Systems Audit professionals who have 5 years of front-line experience with the audit of information systems. IT professional performing the roles of Internal IT Auditors will also find this course crucial for them to expect their responsibilities professionally. IT professionals seeking to further their knowledge into the areas of IT Information Systems Management and Audit requirements will also find this course beneficial
 
For more information on course module, please refer to our brochures.
 
Download Registration Form Download Course Brochure Course Schedule
Related Courses
CISM Examination Preparation
With this course, students can then properly acquire the necessary skills and knowledge expected of proficient information security managers.
BCS Business Analysis Foundation
This certificate covers the range of concepts, approaches and techniques that are applicable to Business Analysis. Candidates are required to...
ITIL® Foundation
The ITIL® course introduces the concept of the Service Lifecycle.
ITIL® Intermediate Lifecycle - Service Design
The Service Design (SD) module is one of the qualifications within the ITIL Service Lifecycle work stream. It focuses on the design of IT services...
ITIL® Intermediate Lifecycle - Service Transition
The Service Transition (ST) module is one of the qualifications within the ITIL Service Lifecycle work stream. This module focuses on the process...
ITIL® Intermediate Lifecycle – Service Operations
The Service Operation (SO) module is one of the qualifications within the ITIL Service Lifecycle work stream. This module focuses on the...
ITIL® Intermediate Lifecycle – Continual Service Improvement
The Continual Service Improvement (CSI) module is one of the qualifications within the ITIL Service Lifecycle work stream. This module focuses on...
ITIL® Intermediate Capability – Planning Protect and Optimization
The Planning, Protection and Optimization (PPO) module is one of the qualifications in the ITIL Service Capability work stream. The module focuses...
ITIL® Intermediate Capability – Service Offerings & Agreement
The Service Offerings and Agreements (SOA) module is one of the qualifications in the ITIL Service Capability work stream. The module focuses on...
ITIL® Intermediate Capability – Release, Control & Validation
The Release, Control and Validation (RCV) module is one of the qualifications in the ITIL Service Capability work stream. The module focuses on...
ITIL® Intermediate Capability – Operations, Support & Analysis
The Operational Support and Analysis (OSA) module is one of the qualifications in the ITIL Service Capability work stream. The module focuses on...
ITIL® Intermediate – Managing Across The Lifecycle
The Managing Across The Lifecycle (MALC) focus on strategizing, planning, using and measuring ITIL practices to help user apply and integrate...
ITIL® Intermediate Lifecycle - Service Strategy
The Service Strategy (SS) qualification is one of five ITIL Service Lifecycle modules and provides you with the guidance that enables you to...
 
Your Name
Contact No
E-mail
Subject
Message
Text Limit :
Security Code
 
10
824
96