Certified Information Systems Auditor (CISA)

Certified Information Systems Auditor (CISA)

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Courses / Information Technology / Cyber Security / Certified Information Systems Auditor (CISA)
  • Overview
  • Course Outline
  • Target Audience
  • Fees

What Will Be Taught For This Certified Information Systems Auditor Course?

In today’s fast-paced and ever-more complex business environment, information has become the most valuable currency for enterprises around the globe. Information systems professionals play vital roles in leveraging the value, and assuring the security and integrity of the massive volumes of information that drive business. For those professionals and the enterprises they serve the world over, the CISA®—Certified Information Systems Auditor®—is recognized as proof of competency and experience in providing assurance that critical business assets are secured and available.

Since 1978, the ISACA Certified Information Systems Auditor (CISA) program, has been the globally accepted standard of achievement among information systems (IS) audit, control and security professionals. The technical skills and practices that CISA promotes and evaluates are the building blocks of success in the field. Possessing the CISA designation demonstrates proficiency and is the basis for measurement in the profession.

This five day course will prepare participants to sit for the CISA certification examination.

Module 1: Information Systems Audit Process
  • ISACA IS Auditing Standards, Guidelines
  • Fundamental Business Processes
  • Systems Audit Strategy
  • Plan an Audit
  • Conduct an Audit
  • The Evidence Life Cycle
  • Communicate Issues, Risks, and Audit Results
  • Support the Implementation of Risk
  • Management and Control Practices
Module 2: IT Governance
  • Evaluate the Effectiveness of IT Governance
  • Evaluate the IT Organization Structure and HR Management
  • Evaluate the IT Strategy and Direction
  • Evaluate the Effectiveness of Quality Management Systems
  • Evaluate IT Management and Monitoring Controls
  • IT Resource Investment, Use and Allocation Practices
  • Evaluate IT Contracting Strategies and Policies
  • Evaluate Risk Management Practices
  • Performance Monitoring and Assurance Practices
  • Evaluate the Organizations Business Continuity Plan
Module 3: Information Systems Acquisition, Development and Implementation
  • Evaluate the Business Case for Change
  • Evaluate Project Management Framework and Governance Practices
  • Development Life Cycle Management
  • Perform Periodic Project Reviews
  • Evaluate Control Mechanisms for Systems
  • Evaluate Development and Testing Processes
  • Evaluate Implementation Readiness
  • Evaluate a System Migration
  • Perform a Post-Implementation System Review
Module 4: Information Systems Operations, Maintenance and Support
  • Perform Periodic System Reviews
  • Evaluate Service Level Management Practices
  • Evaluate Third-Party Management Practices
  • Evaluate Operations and End User Management Practices
  • Evaluate the Maintenance Process
  • Evaluate Data Administration Practices
  • Evaluate the Use of Capacity and Performance Monitoring Methods
  • Evaluate Change, Configuration, and Release Management Practices
  • Evaluate Problem and Incident Management Practices
  • Evaluate the Adequacy of Backup and Restore Provisions
Module 5: Protection of Information Assets
  • Information Security Design
  • Encryption Basics
  • Evaluate the Functionality of the IT Infrastructure
  • Evaluate Network Infrastructure Security
  • Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
  • Risks and Controls of Virtualization
  • Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
  • Evaluate the Design, Implementation, and Monitoring of Environmental Controls

Who Should Attend This Certified Information Systems Auditor Training?

  • IS audit, Control, Assurance, and Security Professionals, including IT consultants, Auditors, Managers, Security Policy Writers, Privacy Officers, Information Security Officers, Network Administrators, Security Device Administrators, and Security Engineers, who have five years of experience with Audit, IT systems, and Security of information systems.
  • This course will also be beneficial for the following IT professionals:
    • Who have been performing the role of Internal IT Auditor for at least 5 years.
    • Who are seeking to enhance their knowledge into the areas of IT Information Systems Management and Audit.
  w/o GST w GST
Course Fee $1,800 $1,926
Promo Fee $1,080 $1,155.60

Terms & Conditions

  • All prices stated above are in Singapore Dollars (SGD).
  • This promotion is only valid for course registrations and payments made in full before 31 March 2019.
  • ST Electronics (e-Services) reserves the right to change the date or venue without prior notice.
  • ST Electronics (e-Services) reserves the right to cancel or reschedule the course due to class size or unforeseen circumstances.




Please select the course date to enrol

  Duration: 5 days
  Time: 9am to 5.30pm