Certified Information Systems Auditor (CISA)

The mark of excellence for a professional certification program is the value and recognition it bestows on the individual who achieves it. Since 1978, the Certified Information Systems Auditor (CISA) program, sponsored by ISACA®, has been the globally accepted standard of achievement among information systems (IS) audit, control and security professionals.

• To successfully complete the CISA® examination
• To learn how to do Information Systems auditing, control or security experience
• Adherence to the Code of Professional Ethics
• Adherence to the Continuing Professional
• Education(CPE) program
• Compliance with the Information Systems Auditing Standards

Becoming a CISA has the following benefits:

• CISAs can perform IS Auditing better since they will be equipped with the practical knowledge of IS Auditing.
• Many employers now seek the achievement of the CISA designation as a strong factor for employment and/or advanced promotion.
• CISAs can provide value to the business and improve the efficiency and effectiveness of the processes.

Learning Level: Intermediate

Duration: 5day(s)

• Audit standards and Guidelines
• Risk analysis and Internal control
• Performing an IS audit
• IT Governance
• IT Governance Strategy
• Policies and Procedures - Risk Management
• IT Governance Practices
• Auditing IT Governance Structure and Implementation

• Project Management: Practices and Audit
• Development Practices
• Application Controls
• Auditing Application Controls
• Auditing Systems Development, Acquisition and Maintenance

• Auditing IS Operations
• Auditing IS Hardware
• Auditing IS Architecture and Software

• Business Continuity/Disaster Recovery Planning
• Auditing Business Continuity and Disaster Recovery

• Information Security Management
• Auditing Logical and Physical Security
• Auditing Network Security Auditing
• Mobile Computing