Description

The CISA certification, defined by ISACA®, is widely recognized worldwide as an accreditation in Information Systems Auditing. It demonstrates competence in governance, management and monitoring of IT risks.

Who is this training for ?

For whom ?

Listener. IT consultants. IT managers. Security managers. IS Directors.

Prerequisites

• General knowledge of IT, security and auditing
• Basic knowledge in the operation of information systems

Training objectives

Master the analysis of the different areas covered by the exam.

Understand the specific vocabulary and key concepts of the exam.

Practice under the conditions of the test and develop response strategies for the questionnaire.

Prepare adequately to pass the CISA certification exam.

Training program

• AREA 1: AUDIT OF INFORMATION SYSTEMS
  • Audit standards for IS
  • Audit risk analysis and internal control
  • Self-assessment of controls for IS
  • Auditing practice for IS
• DOMAIN 2: GOVERNANCE AND MANAGEMENT OF INFORMATION SYSTEMS
  • IS governance
  • IS governance strategy
  • Procedures and risk management
  • IS governance practice
  • Audit of governance structure
  • Continuity and contingency planning practices
  • Audit of continuity and contingency systems
• AREA 3: ACQUISITION, DESIGN AND IMPLEMENTATION OF IS
  • Systems and infrastructure life cycle management
  • Project management: practices and audit
  • IS development practices
  • Application and system maintenance audit
  • Application controls
• DOMAIN 4: OPERATION, MAINTENANCE AND SUPPORT OF INFORMATION SYSTEMS
  • Audit of IS operations
  • Audit of material aspects of IS
  • Audit of IS architectures and networks
• AREA 5: PROTECTION OF INFORMATION ASSETS
  • Security management: policy and governance
  • Audit of logical and physical security
  • Audit of network security
  • Audit of nomadic devices
• EXAM PREPARATION
  • Preparation for the IT audit certification exam