Courses > CISA

Certified Information System Auditor
(CISA)

CISA - 2020

Weekend Course starting in
MUMBAI

on

5th January 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

  • IS Audit Standards, Guidelines, and Codes of Ethics

  • Business Processes

  • Types of Controls

  • Risk-Based Audit Planning

  • Types of Audits and Assessments

B. Execution

  • Audit Project Management

  • Sampling Methodology

  • Audit Evidence Collection Techniques

  • Data Analytics

  • Reporting and Communication Techniques

Contact Us/  Inquiry
Domain 2: IT Governance and Management of IT

 A. IT Governance

  • 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

B. 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

A. Information Systems Acquisition and Development

  • Project Governance and Management

  • Business Case and Feasibility Analysis

  • System Development Methodologies

  • Control Identification and Design

B. Information Systems Implementation

  • Testing Methodologies

  • Configuration and Release Management

  • System Migration, Infrastructure Deployment, and Data Conversion

  • Post-implementation Review

Domain 4: Information Systems Operations and Business Resilience

A. 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 Management

  • Database Management

B. Business Resilience

  • Business Impact Analysis (BIA)

  • System Resiliency

  • Data Backup, Storage, and Restoration

  • Business Continuity Plan (BCP)

  • Disaster Recovery Plans (DRP)     

Domain 5: Protection of Information Assets

A. Information Asset Security and Control

  • 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 (PKI)

  • Web-Based Communication Techniques

  • Virtualized Environments

  • Mobile, Wireless, and Internet-of-Things (IoT) Devices

B. 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

  • Risk Policy & Assessment

  • NIST’s Risk Assessment Methodology

  • Steps to Assess Risks at Work Place

  • Cost/Benefit Analysis

  • NIST Approach for Control Implementation

  • Risk Analysis

  • Risk Mitigation

  • Residual Risk

  • Risk Management Tools

  • What is CSIRT?

  • Analyzing the need of Incident Response Team (IRT)

  • CSIRT Goals, Strategy, and Vision

  • Common Names of CSIRT

  • CSIRT Mission Statement, & Constituency

  • CSIRT Place in the Organization

  • CSIRT Relationship with Peers

  • Types of CSIRT Environments

  • Best Practices for creating a CSIRT Role of CSIRTs

  • How CSIRT Handles a Case

  • Roles in an Incident Response Team

  • CSIRT Services

  • CSIRT Incident Report Form

  • Incident Tracking and Reporting Systems

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

CISA  Accredition
  • 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.

ABOUT US

With the collective experience of almost 100 years of our Directors  in the field of Banking , Auditing , IT Security, Risk Management, Cyber Crime Investigation and Forensics, we have a distinct edge over our competitors.

ADDRESS
SIDR Solutions & Technologies

908, 9th Floor, IJMIMA  Commercial Complex, Behind INFINITY Mall,

Link Road, Malad(W), Mumbai

Contact No.

+91 7045927979 

+91 8767766325

+91 9820072439

CONTACT FOR MORE INFO

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