Certified Information Systems Auditor

by Indicia Training Claim Listing

This 4-day course provides you the knowledge you need to pass the Certified Information Systems Auditor exam and achieve professional CISA certification. CISA is a valuable and much sought-after certification in the marketplace, demonstrating evidence of knowledge and expertise in Information System

£2495

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img Duration

4 Days

Course Details

Overview:

This 4-day course provides you the knowledge you need to pass the Certified Information Systems Auditor exam and achieve professional CISA certification. CISA is a valuable and much sought-after certification in the marketplace, demonstrating evidence of knowledge and expertise in Information Systems auditing, control and security.

 

Course Contents

Information Systems Audit Process:

  • Developing a risk-based IT audit strategy
  • Planning specific audits
  • Conducting audits to IS audit standards
  • Implementation of risk management and control practices

 
 

IT Governance and Management:

  • Effectiveness of IT Governance structure
  • IT organisational structure and human resources (personnel) management
  • Organisation’s IT policies, standards and procedures
  • Adequacy of the Quality Management System
  • IT management and monitoring of controls
  • IT resource investment
  • IT contracting strategies and policies
  • Management of organisations IT related risks
  • Monitoring and assurance practices
  • Organisation business continuity plan

 
 

Information Systems Acquisition, Development and Implementation:

  • Business case development for IS acquisition, development, maintenance and retirement
  • Project management practices and controls
  • Conducting reviews of project management practices
  • Controls for requirements, acquisition, development and testing phases
  • Readiness for information systems
  • Project Plan Reviewing
  • Post Implementation System Reviews

 
 

Information Systems Operations, Maintenance and Support:

  • Conduct periodic reviews of organisations objectives
  • Service level management
  • Third party management practices
  • Operations and end-user procedures
  • Process of information systems maintenance
  • Data administration practices to determine the integrity & optimisation of databases
  • Use of capacity and performance monitoring tools & techniques
  • Problem and incident management practices
  • Change, configuration and release management practices
  • Adequacy of backup and restore provisions
  • Organisation’s disaster recovery plan in the event of a disaster

 
 

Protection of Information Assets:

  • Information security policies, standards and procedures
  • Design, implementing, monitoring of system and logical security controls
  • Design, implementing, monitoring of data classification processes and procedures
  • Design, implementing, monitoring of physical access and environmental controls
  • Processes and procedures to store, retrieve, transport and dispose of information assets
  • Glasgow Branch

    5th Floor, Baltic Chambers, 50 Wellington Street, Glasgow

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