Certified Information Systems Auditor (CISA) Training Course and Workshop in Bangalore, Mysore, Chennai, Hyderabad, Pune, Mumbai, Delhi, Noida, Gurgaon, Kolkata

This Certified Information Systems Auditor (CISA) training course provides an in-depth coverage of the five CISA domains that are covered on the CISA certification exam. These domains include auditing information systems; IT governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets.

By attending Certified Information Systems Auditor (CISA) workshop, delegates will learn to:

Prepare for and pass the Certified Information Systems Auditor (CISA) Exam
Develop and implement a risk-based IT audit strategy in compliance with IT audit standards
Evaluate the effectiveness of an IT governance structure
Ensure that the IT organizational structure and human resources (personnel) management support the organization’s strategies and objectives
Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices

This Certified Information Systems Auditor (CISA) class is suitable for:

IT professionals haveing 5 years or more of IS audit, control, assurance and security experience.

The Process of Auditing Information Systems

Develop and implement a risk-based IT audit strategy
Plan specific audits
Conduct audits in accordance with IT audit standards
Report audit findings and make recommendations to key stakeholders
Conduct follow-ups or prepare status reports

IT Governance and Management of IT

Evaluate the effectiveness of the IT governance structure
Evaluate IT organizational structure and human resources (personnel) management
Evaluate the organization’s IT policies, standards, and procedures
Evaluate the adequacy of the quality management system
Evaluate IT management and monitoring of controls
Evaluate IT contracting strategies and policies, and contract management practices
Evaluate risk management practices
Evaluate the organization’s business continuity plan

Information Systems Acquisition, Development, and Implementation

Evaluate the business case for proposed investments in information
Evaluate the project management practices and controls
Conduct reviews to determine whether a project is progressing in accordance with project plans
Evaluate controls for information systems
Evaluate the readiness of information systems for implementation and migration into production
Conduct post implementation reviews of systems

Information Systems Operations, Maintenance, and Support

Conduct periodic reviews of information systems
Evaluate service level management practices
Evaluate third-party management practices
Evaluate data administration practices
Evaluate the use of capacity and performance monitoring tools and techniques
Evaluate change, configuration, and release management practices

Protection of Information Assets

Evaluate the information security policies, standards and procedures
Evaluate the design, implementation, and monitoring of system and logical security
Evaluate the design, implementation, and monitoring of physical access and environmental controls
Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets

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