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Workday HCM Demo New Batches Starting from Wednesday... 26-07-2017
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Certified Information Systems Auditor (CISA) is a globally recognized certification in the field of audit, control and security of information systems. CISA gained worldwide acceptance having uniform certification criteria, the certification a high degree of visibility and recognition in the fields of IT security, IT audit, IT risk management and governance. Vacancies in the areas of IT security management, IT audit or IT risk management often ask for a CISA certification. The certification is extremely challenging and is associated with a high failure rate[citation needed]. CISA is awarded by the Information Systems Audit and Control Association (ISACA).
  • A minimum of professional information systems auditing, control, or security work experience is required for certification.
  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 3 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Lesson Introduction
    • ISACA Information Systems Auditing Standards and Guidelines
    • Develop and Implement an Information Systems Audit Strategy
    • Plan an Audit
    • Conduct an Audit
    • The Evidence Lifecycle
    • Communicate Issues, Risks, and Audit Results
    • Support the Implementation of Risk Management and Control Practices
    • Lesson Lab
    • Lesson Follow Up
  • IT Governance
    • Lesson Introduction
    • Evaluate the Effectiveness of IT Governance
    • Evaluate the IT Organizational Structure
    • Evaluate the IT Strategy
    • Evaluate IT Policies, Standards, and Procedures for Compliance
    • Ensure Organizational Compliance
    • IT Resource Investment, Use, and Allocation Practices
    • Evaluate IT Contracting Strategies and Policies
    • Evaluate Risk Management Practices
    • Performance Monitoring and Assurance Practices
    • Systems and Infrastructure Lifecycle Management
    • Lesson Introduction
    • DeLesson Lab
    • Lesson Follow Up
  • termine the Business Case for Change
    • Evaluate Project Management Frameworks and Governance Practices
    • Perform Periodic Project Reviews
    • Evaluate Control Mechanisms for Systems
    • Evaluate Development and Testing Processes
    • Evaluate Implementation Readiness
    • Evaluate a System Migration
    • Lesson Lab
    • Lesson Follow Up
  • Systems and Infrastructure Lifecycle Maintenance
    • Lesson Introduction
    • Perform a Post-Implementation System Review
    • Perform Periodic System Reviews
    • Evaluate the Maintenance Process
    • Evaluate the Disposal Process
    • Lesson Lab
    • Lesson Follow Up
  • IT Service Delivery and Support
    • Lesson Introduction
    • Evaluate Service Level Management Practices
    • Evaluate Operations Management
    • Evaluate Data Administration Practices
    • Evaluate the Use of Capacity and Performance Monitoring Methods
    • Evaluate Change, Configuration, and Release Management Practices
    • Evaluate Problem and Incident Management Practices
    • Evaluate the Functionality of the IT Infrastructure
    • Lesson Lab
    • Lesson Follow Up
  • Protection of Information Assets
    • Lesson Introduction
    • Information Security Design
    • Encryption Basics
    • Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
    • Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
    • Evaluate the Design, Implementation, and Monitoring of Environmental Controls
    • Evaluate Network Infrastructure Security
    • Evaluate the Confidential Information Processes and Procedures
    • Lesson Lab
    • Lesson Follow Up
  • Business Continuity and Disaster Recovery
    • Lesson Introduction
    • Evaluate the Adequacy of Backup and Restore
    • Evaluate the BCP and DRP
    • Lesson Lab
    • Lesson Follow Up
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