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.

Introduction

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
Promo Fee	$900	$963

Terms & Conditions

All prices stated above are in Singapore Dollars (SGD).
This promotion is valid for course registrations and payments made in full before 31 December 2018 and course attendance before 31 December 2018.
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.

Course Dates
OCT: 1-5
NOV: 5-9
DEC: 3-7
Duration: 5 days Time: 9am to 5.30pm