Certified Information Systems Auditor (CISA) Training

Multisoft systems offers Certified Information Systems Auditor (CISA) certification provide expertise to professionals in computer systems audits. CISA certification is world renowned as the standard of achievement for the individuals in IS audit, control or security profession.

With the increased use of IT in today's organization, recruitment of employees, those who can take a comprehensive view of information systems and security have become mandatory. 

CISA certification is established and sponsored by ISACA (Information Systems Audit and Control Association) and demonstrates proficiency of a professional in IS audit, control and security industry.CISA trainings and certification is meant for those who audit, control, monitor and assess an organizations information technology and business systems.

CISA Course Objective:

• After the completion of this course, candidates will be able to design and build a complete end-to-end advanced analytics solution using Azure Synapse Analytics.

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

• A minimum of 5 years of professional information systems auditing, control or security work experience (as described in the CISA job practice areas) is required for certification.