CISA Training Program

by ZebLearn Claim Listing

Enroll in Zeblearns CISA (Certified Information Systems Auditor) Training Program to master the skills required for auditing, controlling, and assuring information systems. Learn about IT governance, risk management, audit planning, and reporting.

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img Duration

45 Days

Course Details

Enroll in Zeblearns CISA (Certified Information Systems Auditor) Training Program to master the skills required for auditing, controlling, and assuring information systems.

Learn about IT governance, risk management, audit planning, and reporting. Gain hands-on experience with real-world projects and advance your career in IT auditing. Join Zeblearns CISA program to become proficient in information systems auditing.

After you have completed this CISA course, you will receive a CISA certificate from zeblearnindia stating that you have acquired the latest CISA skill set, validating your ability to lead CISA efforts in your organization.

 

Course Content:

  • Domain 1 | The Process of Information System Auditing
  • Download Domain 1 Slides
  • Information System Auditing and IS Auditor Overview
  • Important Note from the Instructor
  • Internal and External Audit
  • You Talk, We Listen Quiz
  • Audit Process, Auditor, Auditee, and Customer
  • IS Audit Key Takeaways (KT)
  • Audit Committee and Charter
  • Keep Moving: Overcome Obstacles, Success is Your Ally!
  • Engagement Letter and Using the Service of Experts
  • Audit Charter and Committee KT
  • Audit Charter Quiz
  • Audit Planning and Risk-Based Auditing
  • Audit Planning KT
  • Audit Types
  • Audit Types KT
  • Audit Types Quiz
  • Code of Professional Ethics
  • Code of Ethics KT
  • IT Assurance Framework and Using the Service of Experts
  • ITAF KT
  • Security Standards and Frameworks
  • Legal and Audit
  • Audit Execution and During Audit Recommendations and Audit Testing
  • Audit Execution KT
  • Audit Testing KT
  • Audit Execution Quiz
  • Agile Auditing
  • Audit Evidence and Attributes of Reliable Evidence
  • Audit Evidence KT
  • Evaluation of Controls and The Audit Risk
  • Audit Risk KT
  • Sampling Overview and Methods
  • Sampling Introduction KT
  • Sampling Techniques KT
  • Sampling Quiz
  • Audit Reporting and Audit Documentation
  • Audit Reporting KT
  • Audit Reporting Quiz
  • Control Self-Assessment
  • CSA KT
  • Control Self-Assessment Quiz
  • Computer-Assisted Auditing Tools - CAATs
  • Continuous Auditing In Depth
  • CAATs KT
  • Business Intelligence - BI
  • Technology Auditing Concerns
  • Technology Concerns KT
  • Domain 2 | The Information System Governance and Enterprise Governance
  • Domain 3 | System Acquisition, Development and Maintenance
  • Domain 4 | System Operations, Resiliency, Management and Maintenance
  • Domain 5 | Protection of Information Assets
  • Practical Auditing References
  • Noida Branch

    C-18, Sector-2, Noida
  • Gurgaon Branch

    NM 1, Sector – 14 Old DLF, Gurgaon

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