Course Description

Course Overview

The CISA (Certified Information Systems Auditor) designation is an internationally renowned certification that validates the expertise of professionals in the areas of IS (Information Systems) audit, control, assurance, and security. The Certified Information Systems Auditor (CISA) course is designed to provide individuals with the knowledge and skills necessary to audit, control, monitor, and assess information systems and business processes. This course covers various domains of information systems auditing, including the process of planning, conducting, and reporting on audits, as well as governance and management of IT and enterprise systems. The CISA certification validates the expertise of professionals in information systems auditing, control, and governance.

Prerequisites

To enroll in the CISA course, individuals should have a minimum of five years of work experience in information systems auditing, control, or security. However, a maximum of three years may be waived if certain education or experience criteria are met. It is recommended to have a broad understanding of IT systems and infrastructure, information security principles, and familiarity with auditing processes and practices. The CISA course is suitable for IT auditors, IT consultants, and individuals aspiring to specialize in information systems auditing.

Methodology

The CISA course utilizes a comprehensive and interactive approach to learning. It combines theoretical lectures, case studies, group discussions, and practical exercises to ensure a deep understanding of information systems auditing concepts and practices. Participants will learn from experienced instructors with expertise in auditing and control, engage in collaborative activities and discussions, and work on real-world scenarios and simulations. The course encourages critical thinking, problem-solving, and the application of concepts in practical situations.

Course Outline

Information Systems Auditing Process

Planning an audit engagement

Conducting audit procedures and gathering evidence

Communicating audit findings and recommendations

Governance and Management of IT

Evaluating IT governance structures and processes

Assessing IT strategy, policies, and standards

Evaluating IT management and organizational structures

Information Systems Acquisition, Development, and Implementation

Evaluating the acquisition and development of information systems

Assessing project management practices

Evaluating system implementation and testing processes

Information Systems Operations, Maintenance, and Support

Evaluating IT service management processes

Assessing IT operations and infrastructure

Evaluating system maintenance and support practices

Protection of Information Assets

Evaluating information security policies and procedures

Assessing the effectiveness of access controls

Evaluating the protection of information assets

Outcome

Upon completing the CISA course and obtaining certification, professionals will have the knowledge and skills necessary to effectively plan, conduct, and report on information systems audits. They will be equipped to assess IT governance, evaluate system acquisition and development processes, and evaluate the protection of information assets. Graduates of the course will be well-prepared for roles such as IT auditors, compliance professionals, or information security managers. The CISA certification enhances career prospects and validates expertise in information systems auditing.

Labs

The CISA course may include practical lab exercises that allow participants to apply their knowledge and skills in a simulated environment. The labs cover various aspects of information systems auditing and provide hands-on experience in conducting audit procedures, gathering evidence, and communicating findings. The specific labs may vary based on the training provider and curriculum, but some examples of lab activities may include:

• Planning an audit engagement, including scoping and defining audit objectives
• Conducting audit procedures and evaluating control effectiveness
• Analyzing audit findings and preparing audit reports
• Assessing IT governance structures and practices

Evaluating information security controls and access management processes