CISA® - Certified Information Systems Auditor (exam included)
1.950,00 EUR
- 50 hours
Learn how to govern and control enterprise IT environments! The Certified Information Systems Auditor (CISA), sponsored by ISACA, is the globally accepted standard of achievement among information systems audit, control, and security professionals. The training course teaches you to govern and control enterprise IT and perform effective security audits on any organization. During the course, you will learn the acquisition, development, testing, and implementation of information systems and master the guidelines, standards, and best practices for protecting them. The course will give you the necessary knowledge to succeed, including exam tips, case studies, and practice exams.
Key Features
Language
Course and material in English
Level
Intermediate - Advanced level for professional
Live virtual classroom
90 days of flexible access to online classroom sessions; held every month
1 Year Access
to eLearning platform & Class recordings
Study Time
50-100 hours of recommended study time needed
Material
Course material inline with CISA certification by ISACA
Practice
3 Exam Simulation test at the end of training
Exam Included
Official ISACA CISA KIT included to get Exam Voucher, Review Manual, and QAE
Learning Outcomes
At the end of this CISA® - Certified Information Systems Auditor Course, you will:
Assess Vulnerabilities
Be able to identify and assess vulnerabilities and report on compliance and institutional controls
IS Audit
Gain a better understanding of IS audit and assurance guidelines, standards, and best practices
Control
Learn how to govern and control enterprise IT environments
Implementation
Understand the acquisition, development, testing, and implementation of information systems
Working Knowledge
Develop a working knowledge of the five areas of CISA, according to ISACA's regulations.
Passing Exam
Acquire the relevant knowledge and skills required to pass ISACA's CISA certification exam.
Course timeline
Information System Auditing Process
Lesson 01
- Audit planning
- Audit charter
- Types of control
- Type of Risk
- Risk Response Methodology
- Key Aspects- Risk based Audit Planning
- Key Aspects - Audit Project Management
- Sampling Methodology
- Compliance and Substantive Testing
- Audit Evidence Collection Techniques
- Continuous Auditing Techniques
- Data Analytics
- Control Self Assessment
Governance and Management of IT
Lesson 02
- Key aspects, Enterprise Governance of information and technology
- IT Standards, Policies and Procedures
- Roles and Responsibility of Various Functions
- IT Strategy and Steering Committee
- Enterprise Architecture
- Laws Regulations and Industry Standards Affecting the Organization
- IT Resource Management Training Scheduling and Time Reporting Terms and Condition
- Quality Assurance and Quality Management of IT
Information systems acquisition, development, and implementation
Lesson 03
- Project Evaluation Methods
- Project Management Structure
- Business Case and Feasibility Analysis
- Agile System Development Methodology
- Object Oriented System Development Methodology
- Prototype and Rapid Application Development (RAD)
- Parity Bit, Checksum and CRC
- Testing Methodologies
- System Migration, Infrastructure Deployment and Data Conversion
Information systems operations, operations and business resilience
Lesson 04
- RFID
- IT Asset Management
- Job Scheduling and Production Process Automation
- End User Computing
- Systems Performance Management
- Problem and Incident Management
- Network Management Tools
- IT Service Level Management
- Relational Database Model
- Database Normalization
- Database Checks and Controls
- DBA Roles Responsibilities and SoD
- Database Management
- Business Impact Analysis
- System Resiliency
- Business Continuity Plan
- Types of Backup
- RTO and RPO
- Alternate Recovery Site
- Disaster Recovery Plans
- DRP - Test Methods
Protection of information assets part 1
Lesson 05
- Physical Access and Environmental Controls
- Fire Suppression Systems
- Single Sign On
- Factors of Authentication
- Key Aspects - Identity and Access Management
- Biometrics
- OSI Layers
- Types of firewall
- Firewall Implementation
- Virtual Private Network (VPN)
- Network LAN Components
- Voice Over Internet Protocols (VoIP)
- Wireless Network
- Email Security
- Data Encryption and Encryption related Techniques
- Public Key Infrastructure
- Cloud Computing
- Security Awareness Training and Programs
- Information System Attack Methods and Techniques
- Security Testing Tools and Techniques
- IDS and IPS
- Evidence Collection and Forensics
Protection of information assets part 2
Lesson 06
- End User Computing
- Process of Auditing Information Systems data analytics
- Case Study
- Project Management - A Case Study of Delhi Metro Project
- Organizational Structure
- Process of Auditing Information Systems
- A Novel Method Of Solving Security Issues And Putting Data In Cloud
Protection of information assets part 3
Lesson 07
- Use of biometrics in mobile banking security
- Current Mobile Banking Concern
- Characteristics of Biometric
- Third-Party Service Provider
- Positively Influence Third Parties
- Five Actions to Reduce Third Party Risk
- Use Cases for IT Asset Management
- IT Asset Management Process
- IT Asset Management Softwares
- Use Cases for Wireless Mesh Networks in IOT
Who Should Enroll in this Program?
CISA training is essential for professionals controlling, monitoring, and assessing an organization’s information technology and business systems. This includes:
IS/IT Auditors/Consultants
IT Compliance Managers
Chief Compliance Officers
Chief Risk and Privacy Officers
Security Heads/Directors
Security Managers/Architects
Prerequisites
There are no formal prerequisites to take the CISA certification exam. Anyone can register and attempt the exam. However, to earn the CISA certification, you must meet specific requirements, including:
CISA Certification Requirements:
- Pass the CISA Exam – Achieve a score of 450 or higher on the exam.
- Work Experience – Have a minimum of five years of professional experience in information systems auditing, control, or security (experience must be within the last 10 years).
Some experience waivers are available (up to three years) for relevant education or certifications. - Apply for Certification – Submit an application for certification within five years of passing the exam.
- Agree to ISACA’s Code of Ethics – Follow the ISACA Code of Professional Ethics.
- Adhere to Continuing Education – Maintain certification through CPE (Continuing Professional Education) and pay annual maintenance fees.
While there are no mandatory prerequisites for taking the exam, it is recommended that candidates have some background in IT audit, security, or risk management.
Statements
Licensing and accreditation
CISA Training course is offered by Simplilearn according to Partner Program Agreement and complies with the License Agreement requirements. AVC Promotes this course on behalf of Simplilearn.
Equity Policy
Simplilearn does not provide accommodations due to a disability or medical condition of any students. Candidates are encouraged to reach out to AVC for guidance and support throughout the accommodation process.
Frequently Asked Questions
Need corporate solutions or LMS integration?
Didn't find the course or program which would work for your business? Need LMS integration? Write us, we will solve everything!