
Courses > CISA
Certified Information System Auditor (CISA)
CISA - 2020
Course starting in AHMEDABAD
on
3rd February 2020
Both our CISA trainers are CISA Certified and have worked at higher level in
IT Security as
CISO & IT Security Manager.
Contact
87677 66325
70459 27979

This course includes

40 hours Instructor led Classroom training

Three mock tests

Help in preparing for Examination

Quality study material

Quality training by Certified CISA Practitioners




Intended Participants
IS/IT Auditors
Compliance Officers/Managers
Security Architects
Chief Risk Officer / Risk Officers

IT Security Heads / CISO

Chartered Accountants

Chief Privacy Officers

IT Security Consultants
Course Outline
Domain 1: Information Systems Audit Process:
A. Planning
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IS Audit Standards, Guidelines, and Codes of Ethics
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Business Processes
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Types of Controls
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Risk-Based Audit Planning
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Types of Audits and Assessments
B. Execution
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Audit Project Management
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Sampling Methodology
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Audit Evidence Collection Techniques
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Data Analytics
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Reporting and Communication Techniques
Domain 2: IT Governance and Management of IT
A. IT Governance
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IT Governance and IT Strategy
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IT-Related Frameworks
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IT Standards, Policies, and Procedures
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Organizational Structure
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Enterprise Architecture
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Enterprise Risk Management
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Maturity Models
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Laws, Regulations, and Industry Standards affecting the Organization
B. IT Management
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IT Resource Management
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IT Service Provider Acquisition and Management
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IT Performance Monitoring and Reporting
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Quality Assurance and Quality Management of IT
Domain 3: Information Systems Acquisition, Development, and Implementation
A. Information Systems Acquisition and Development
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Project Governance and Management
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Business Case and Feasibility Analysis
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System Development Methodologies
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Control Identification and Design
B. Information Systems Implementation
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Testing Methodologies
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Configuration and Release Management
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System Migration, Infrastructure Deployment, and Data Conversion
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Post-implementation Review
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Risk Policy & Assessment
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NIST’s Risk Assessment Methodology
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Steps to Assess Risks at Work Place
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Cost/Benefit Analysis
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NIST Approach for Control Implementation
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Risk Analysis
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Risk Mitigation
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Residual Risk
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Risk Management Tools
Domain 4: Information Systems Operations and Business Resilience
A. Information Systems Operations
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Common Technology Components
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IT Asset Management
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Job Scheduling and Production Process Automation
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System Interfaces
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End-User Computing
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Data Governance
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Systems Performance Management
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Problem and Incident Management
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Change, Configuration, Release, and Patch Management
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IT Service Level Management
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Database Management
B. Business Resilience
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Business Impact Analysis (BIA)
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System Resiliency
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Data Backup, Storage, and Restoration
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Business Continuity Plan (BCP)
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Disaster Recovery Plans (DRP)
Domain 5: Protection of Information Assets
A. Information Asset Security and Control
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Information Asset Security Frameworks, Standards, and Guidelines
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Privacy Principles
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Physical Access and Environmental Controls
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Identity and Access Management
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Network and End-Point Security
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Data Classification
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Data Encryption and Encryption-Related Techniques
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Public Key Infrastructure (PKI)
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Web-Based Communication Techniques
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Virtualized Environments
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Mobile, Wireless, and Internet-of-Things (IoT) Devices
B. Security Event Management
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Security Awareness Training and Programs
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Information System Attack Methods and Techniques
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Security Testing Tools and Techniques
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Security Monitoring Tools and Techniques
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Incident Response Management
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Evidence Collection and Forensics
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What is CSIRT?
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Analyzing the need of Incident Response Team (IRT)
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CSIRT Goals, Strategy, and Vision
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Common Names of CSIRT
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CSIRT Mission Statement, & Constituency
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CSIRT Place in the Organization
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CSIRT Relationship with Peers
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Types of CSIRT Environments
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Best Practices for creating a CSIRT Role of CSIRTs
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How CSIRT Handles a Case
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Roles in an Incident Response Team
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CSIRT Services
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CSIRT Incident Report Form
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Incident Tracking and Reporting Systems

Changes from 2016 to 2019 in CISA Job Practices
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Below is the comparison of the 2016 CISA exam blueprint to 2019 CISA Exam blueprint

CISA Accredition
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The American National Standards Institute (ANSI) has accredited the CISA certification program under ISO/IEC 17024:2012, General Requirements for Bodies Operating Certification Systems of Persons. ANSI, a private, nonprofit organization, accredits other organizations to serve as third-party product, system and personnel certifiers. ISACA is proud to be recognized with this international standard of performance.
