CISA – Certified Information Systems Auditor

Training Description: CISA – Certified Information Systems Auditor

Course Overview

The CISA (Certified Information Systems Auditor) training is designed for professionals in information systems auditing who wish to prepare for the globally recognized CISA certification. CISA is one of the most prestigious certifications in the field of IT auditing, governance, and risk management. This program is designed to equip you with the skills and knowledge necessary to perform information systems audits, assess risks, and ensure compliance in IT processes.

The CISA training will provide an in-depth understanding of control standards, auditing practices, IT risk management, as well as securing and evaluating information systems. Through practical case studies, interactive discussions, and exam simulations, you will be prepared to succeed in the CISA exam.

Training Objectives

• Understand the key standards and practices for information systems auditing.
• Gain the skills necessary to plan, conduct, and follow up on information systems audits.
• Master key concepts of IT governance and risk management.
• Learn how to identify, assess, and control risks in IT environments.
• Effectively prepare for the CISA exam and earn the certification.
• Learn how to evaluate internal controls and their effectiveness in an IT environment.

Training Program

1. Introduction to Information Systems Auditing

• The role of an information systems auditor and their impact on risk management.
• Overview of the CISA certification and the key skills to master.
• Principles of auditing and control of information systems.

2. IT Governance and Risk Management

• Governance of information systems and strategic alignment.
• IT risk management and threat identification.
• Strategies to ensure compliance of information systems with standards and regulations.

3. Information Systems Management Audit

• Information systems management processes and internal control evaluation.
• Verifying the performance of information systems.
• Analyzing controls for financial systems, databases, and network infrastructures.

4. Information Technology Audit

• Auditing processes for technologies used within the organization.
• Managing security for applications, databases, and operating systems.
• Analyzing the hardware and software configurations of information systems.

5. Information Security Audit

• Information security standards and best auditing practices.
• Evaluating security controls for sensitive information and critical infrastructures.
• Managing security incidents and associated risks.

6. Monitoring and Maintaining Information Systems Infrastructure

• Auditing performance, availability, and resilience of information systems.
• Measuring scalability and managing IT resources.
• Post-audit monitoring processes to ensure continuous improvement.

7. CISA Exam Preparation

• Review of key concepts needed to succeed in the CISA exam.
• Practical exercises and exam simulations.
• Tips and strategies for passing the CISA exam.

Training Duration

Typically 4 to 5 days (approximately 32 to 40 hours), combining theory, practical examples, case studies, and exam preparation.

Prerequisites

• Experience working as an IT auditor or in risk management-related fields.
• Basic knowledge of information systems, internal controls, and security management processes.

Target Audience

• Information systems auditors, compliance and IT security managers.
• IT risk management and governance professionals.
• Consultants, IT system managers, and anyone involved in managing IT infrastructures.
• Anyone aiming to obtain the CISA certification to advance their career in IT auditing.

Certification

At the end of the training, participants will be prepared to take the CISA exam and earn the Certified Information Systems Auditor certification. CISA is internationally recognized as a benchmark in the field of information systems auditing.

Join this training to enhance your information systems auditing skills and earn the CISA certification, a valuable asset for any career in IT auditing and risk management!