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
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
