CISA Certified Information Systems Auditor

The CISA Certified Information Systems Auditor course is delivered by expert CISA trainers. After completing this course, the delegates will able to get higher salaries in the IT industry. Pearce Mayfield’s CISA course is accredited by ISACA. 

The CISA Certified Information Systems Auditor course provides knowledge about governance and management of IT. The delegates will learn about acquisition, implementation and development of information systems. The delegates will also get knowledge about the implementation of information systems.

Course Outline:

• An Overview of Information Systems Audit Process
• Emerging risk-based IT audit policy
• Operating risk management and control practices
• Directing audits to IS audit values
• Preparation of specific reviews
• Summary of IT Governance and Management
• Define effectiveness of IT Governance assembly
• IT organisational structure and human resources (personnel) management
• An Overview of Organisation business continuity plan
• Organisation’s IT policies, standards, and procedures
• Competence of the Quality Management System
• IT management and observing controls
• IT contracting plans and strategies
• Administration of organisations IT related risks
• Observing and guarantee practices
• IT resource investment
• An Overview of Information Systems Attainment, Growth, and Execution
• An Overview of Business case development for IS attainment, growth, maintenance, and retirement
• Project management practices and controls
• Conducting assessments of project management practices
• Controls for necessities, attainment, growth, and challenging phases
• Willingness for Information Systems
• Project Plan Studying
• Post-Employment System Reviews
• An Introduction to Information Systems Operations, Maintenance, and Support
• Conduct periodic reviews of organisations objectives
• Summary of Service level management
• What are third-party management practices?
• Process of information systems maintenance
• Data administration practices control the integrity and optimization of databases
• Use of capacity and performance monitoring apparatuses and methods
• Problem and incident management performs
• Change, configuration, and release management practices
• What are operations and end-user procedures?
• Backup Adequacy and restore provisions
• Organisation’s disaster recovery plan in the occasion of a disaster
• Protection of Information Assets
• Information security rules, values and events
• Design, executing, monitoring of physical access and environmental controls
• Design, executing, checking of system and logical security controls
• Design, executing, checking of data organization processes and procedures
• Processes and events to store, recover, transport and dispose of information assets