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.

  • Certification Prerequisites
  • Examination information
  • Certification Application
  • Certification Maintenance and Renewal
IS Audit Process
  • IS Audit Process Objective
  • IS Audit Process Tasks
  • Developing an IS Audit Strategy
  • Planning Audits
  • Conducting Audits
  • Communication of Risks and results
  • Independent Advice Provision
IT Governance
  • Objective
  • Tasks
  • Evaluation of IT Governance
  • Evaluation of IT Organisation Structures
  • Evaluation of IT Strategy
  • Evaluation of Policies, standards and procedures
  • Evaluation of Management Practices for compliance
  • Evaluation of IT Resource Investments
  • Evaluation of IT Contracting Strategies, Policies and Practices
  • Evaluation of Risk Management Practices
  • Evaluation of Monitoring and Assurance Practices
Systems and Infrastructure Lifecycle
  • Objective
  • Tasks
  • Evaluation of Business Case
  • Evaluation of Project Management and Project Governance
  • Conducting Project Reviews
  • Conducting Control Evaluations
  • Evaluation of Systems Development, Acquisition and Testing
  • Evaluation of Business Readiness
  • Conducting Post Implementation Reviews
  • Conducting Periodic Reviews
  • System and Infrastructure Maintenance Evaluation
  • Evaluation of Disposal Processes
IT Service Delivery
  • Objectives
  • Tasks
  • Service Level Management
  • Operations Management
  • Data Administration Practices
  • Capacity and Performance Management
  • Change, Configuration and Release Management
  • Problem and Incident Management
  • IT Infrastructure
Protection of Information Assets
  • Objective
  • Tasks
  • Logical Access Controls
  • Network Infrastructure Security
  • Environment Security
  • Physical Security
  • Controls over Confidential Assets
Continuity and Disaster Recovery
  • Objective
  • Tasks
  • Backup and Recovery Practices
  • Disaster Recovery Planning
  • Business Continuity Planning
Examination Preparation and Techniques
  • Administration
  • Techniques, Tips and Hints
  • FAQ

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
Exam Fee $805 $861.35

Terms & Conditions

  • All prices stated above are in Singapore Dollars (SGD).
  • 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

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