Security / Governance, Risk & Compliance

CISA - Certified Information Systems Auditor

The training prepares you for the CISA (Certified Information Systems Auditor) exam, an international certificate of competence in information systems auditing. The program covers all CISA exam domains, combining audit theory with practical workshops and case studies. Classes are taught by experienced auditors using real audit scenarios and industry best practices.

Issues

Information systems audit methodology
COBIT Framework
IT Governance
IT risk management
Life cycle of information systems
Information security
Application controls
Change management in IT
Business Impact Analysis
Business continuity plans
Regulatory compliance
IT audit standards

Benefits

The participant will gain thorough preparation for the CISA certification exam by mastering all required knowledge areas
He or she will develop practical skills in planning and conducting professional IT system audits
He or she will learn how to effectively assess IT controls and identify security vulnerabilities in systems
Will learn the methodologies and tools used in IT auditing according to international standards
Will gain the ability to effectively communicate audit results to various audiences
Will be able to create valuable recommendations to improve IT processes in the organization
Will develop the ability to assess risk in the context of IT systems
Will gain the ability to verify compliance of IT processes with regulatory requirements

Who is this training for?

Information systems auditors

IT internal control specialists

Information security managers

IT compliance specialists

IT risk management consultants

Quality assurance engineers

Those responsible for IT governance

Professionals planning a career in IT auditing

Prerequisites

Minimum 3 years of experience in IT audit or related areas
Knowledge of the basics of IT management
Understanding business processes
Basic knowledge of information security

Training program

Planning and scope of the audit
Techniques for collecting evidence

Governance and IT management
IT organizational structures
IT strategy and policies
Standards and frameworks

Life cycle of systems and infrastructure
Systems development and maintenance

IT project management
Application and process controls
IT security and business continuity
Information security audit
Assessment of security controls

Business continuity plans

Delivery Methods

Online

Convenience of participating from anywhere
Interactive live sessions with trainer
Materials available for 30 days
No travel costs

On-site

Direct contact with trainer and group
Intensive hands-on workshops
Networking with other participants
Full focus on learning

Frequently asked questions

What are the prerequisites for this training?

For CISA - Certified Information Systems Auditor we recommend: Minimum 3 years of experience in IT audit or related areas; Knowledge of the basics of IT management; Understanding business processes.

What is the format and duration of this training?

The training lasts 4 days and is available in online and on-site format. Sessions run from 9:00 AM to 4:00 PM. We can also customize the schedule to fit your team's needs.

Who is this training designed for?

This training is designed for: Information systems auditors; IT internal control specialists; Information security managers.