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CISA Exam Preparation Program Training

  • Training Duration:
  • 5 Days
  • Training Environment:
  • On-site at the Institution
  • In DVA Classrooms
  • Online
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About the Training

The CISA Exam Preparation Program Training is essential in today’s business environment, where information systems and technologies have become the cornerstones of modern operations. In an increasingly digital world, the proper and effective management of these systems directly impacts the continuity and efficiency of business processes, the security of customer data, and the overall success of an organization. Businesses now use information technologies as a strategic advantage, placing them at the center of their competitive strategies. In this context, the role of information systems auditors has become more critical than ever.

Information systems auditors are responsible for evaluating an organization’s IT infrastructure, applications, and operations. They ensure that these systems are aligned with business objectives, secure, and efficient. These professionals analyze technological risks, assess controls to prevent security breaches, test the effectiveness of business continuity plans, and audit the management, implementation, and performance of IT projects to ensure their alignment with business strategies. This comprehensive audit process helps businesses maximize the benefits of their IT investments and mitigate potential IT risks.

Information systems auditing is not just a technical discipline; it also requires an understanding of business processes and governance. Auditors assess how technological systems are integrated into the overall strategy and goals of the business. This integration enhances the efficiency of business processes, reduces costs, and improves customer satisfaction. Additionally, information systems auditors play a crucial role in data management and protection. Protecting customer data and ensuring privacy is of paramount importance for businesses in today’s digital age.

Information systems auditing training programs are designed for individuals who wish to specialize in this field. These programs provide participants with in-depth knowledge and skills in IT auditing, risk assessment, security controls, business continuity planning, and IT governance. The training includes both theoretical knowledge and practical applications, along with case studies.

In conclusion, the CISA Exam Preparation Program Training is vital for auditors who play a critical role in ensuring the effectiveness, security, and compliance of an organization’s IT systems. These professionals respond quickly and effectively to technological changes and challenges, helping businesses succeed in their digital transformation journeys. Information systems auditing training programs provide a solid starting point for those looking to build a career in this dynamic and ever-evolving field, offering them a competitive edge.

What Will You Learn?

The CISA training focuses on the five core domains defined by ISACA: • The Process of Auditing Information Systems• Governance and Management of IT • Information Systems Acquisition, Development, and Implementation • Information Asset Protection • Operations and Business Continuity

Prerequisites

Who Should Attend?

 
  • Information systems and IT auditors
  • IT managers and consultants
  • Risk and compliance professionals
  • Individuals involved in or planning a career in IT audit processes

Outline

General Information About the Exam • About the CISA Exam • Answering Questions • Exam Scoring • Certification Steps • Example Questions Domain 1: Information System Auditing Process • Planning o IS Audit Standards, Guidelines and Codes of Ethics o Business Processes o Types of Controls o Risk-based Audit Planning o Types of Audits and Assessments • Execution o Audit Project Management o Sampling Methodology o Audit Evidence Collection Techniques o Data Analytics o Reporting and Communication Techniques o Quality Assurance and Improvement of the Audit Process Domain 2: Governance and Management of IT • IT Governance and IT Strategy o IT-related Frameworks o IT Standards, Policies and Procedures o Organizational Structure o Enterprise Architecture o Enterprise Risk Management o Maturity Models o Laws, Regulations and Industry Standards Affecting the Organization • IT Management o IT Resource Management o IT Service Provider Acquisition and Management o IT Performance Monitoring and Reporting o Quality Assurance and Quality Management of IT Domain 3: Information Systems Acquisition, Development and Implementation • Information Systems Acquisition and Development o Project Governance and Management o Business Case and Feasibility Analysis o System Development Methodologies o Control Identification and Design • Information Systems Implementation o Testing Methodologies o Configuration and Release Management o System Migration, Infrastructure Deployment and Data Conversion o Post-implementation Review Domain 4: IS Operations and Business Resilience • Information Systems Operations o Common Technology Components o IT Asset Management o Job Scheduling and Production Process Automation o System Interfaces o End-user Computing o Data Governance o Systems Performance Management o Problem and Incident Management o Change, Configuration, Release and Patch Management o IT Service Level Management o Database Management • Business Resilience o Business Impact Analysis o System Resiliency o Data Backup, Storage and Restoration o Business Continuity Plan o Disaster Recovery Plans Domain 5: Information Asset Security and Control • Information Asset Security Frameworks, Standards and Guidelines o Privacy Principles o Physical Access and Environmental Controls o Identity and Access Management o Network and End-point Security o Data Classification 5 o Data Encryption and Encryption-related Techniques o Public Key Infrastructure o Web-based Communication Technologies o Virtualized Environments o Mobile, Wireless and Internet-of-things Devices • Security Event Management o Security Awareness Training and Programs o Information System Attack Methods and Techniques o Security Testing Tools and Techniques o Security Monitoring Tools and Techniques o Incident Response Management o Evidence Collection and Forensics

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