NICF - CISA - Certified Information Systems Auditor (SF)

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

Assessment Format & Duration (only applicable for learner taking SF grant)

Who Should Attend This ISACA CISA Course?

• 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 ISACA CISA course in Singapore will also be beneficial for the following IT professionals who:
  • Have been performing the role of Internal IT Auditor for at least five years.
  • Are seeking to enhance their knowledge into the areas of IT Information Systems Management and Audit.

Contact us for more information pertaining to our ISACA CISA course and certification in Singapore or more details on our IT auditor courses.

Exam:

Course fees listed above are exclusive of exam fees.

CANCELLATION/POSTPONEMENT / CHANGE of VENUE

1. 2 to 4 weeks’ written notice from start date of training - 50% of course fee for cancellation
   
   
2. Less than 2 weeks’ written notice from start date of training - 100% of course fees for postponement or cancellation
   
   
3. ST Electronics (e-Services) Pte Ltd reserves the right to cancel or postpone any course or change the venue due to unforeseen circumstances.

Trainee shall be bound by the Terms and Conditions of any applicable funding scheme.

Please ensure that you have read our Terms and Conditions before submitting the enrolment form.