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Certified Information Systems Auditor. CISA® Exam Prep

Certified Information Systems Auditor. CISA® Exam Prep


The ISACA® CISA Exam Preparation 4-Day course focuses exclusively on essential areas covered in CISA exam and ISACA® IT audit guidelines. Course materials are based on CISA job practice as defined by ISACA®. Participants will gain valuable experience in IT audit areas and prepare themselves for ISACA® CISA exam.

Objetivos


Individuals certified at this level will have demonstrated their understanding of:

  • Obtaining the skills and knowledge of IT audit process
  • ISACA® IT audit guidelines
  • Required skills of an information systems auditor
  • Required knowledge for preparing to CISA exam

Perfil de los alumnos


  • Information System Auditors
  • IT Administrators
  • Chief Information Security Officers (CISO)
  • Risk Managers
  • Compliance personnel
  • Anyone seeking broader understanding of IT audit best practices

Requisitos previos


Basic understanding of IT management and control (governance).

Contenidos del Certified Information Systems Auditor. CISA® Exam Prep


Domain 1 – The Process of Auditing Information Systems

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Auditing
  • Risk-Based Auditing
  • Internal Controls
  • Audit Planning
  • Performing the Audit
  • Sampling
  • Audit Analysis and Reporting
  • Control Self-Assessment (CSA)
  • ISACA® Code of Professional Ethics

Domain 2 – Governance and Management of IT

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Governance and Management of IT
  • Strategic Planning and Models
  • Policies, Standards and Procedures
  • Risk Management
  • Resource Management
  • Management of IT Functional Operations
  • Business Continuity Planning (BCP)

Domain 3 – Information Systems Acquisition, Development, and Implementation

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Program and Project Management
  • Systems Development Lifecycle (SDLC)
  • Types of Specialized Business Applications
  • Acquisition
  • Application Controls

Domain 4 – Information Systems Operations, Maintenance and Support

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Auditing System Operations and Maintenance
  • System and Communications Hardware
  • Auditing Networks
  • Auditing Job Scheduling
  • Business Continuity and Disaster Recovery Plans
  • Auditing of Business Continuity Plans

 

Domain 5 – Protection of Information Assets

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Information Security Management
  • Access Controls
  • Equipment and Network Security
  • Encryption
  • Malware
  • Incident Handling and Evidence
  • Physical and Environmental Controls

Acreditación


Se emitirá Certificado de Asistencia sólo a los alumnos con una asistencia superior al 75% y Diploma aprovechamiento si superan también la prueba de evaluación.

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