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Certified Information Systems Auditor (CISA) Training

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Certified Information Systems Auditor (CISA) Training


CISA Introduction
The Certified Information Systems Auditor (CISA®) designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA® certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise. This training course equips professionals with the knowledge and technical skills for proficiency in IS audit, control and security. It also helps in passing the certification examination successfully.

CISA Domains

There are 5 domains in CISA:

• Domain 1: The Process of Auditing Information Systems
- ISACA IT Audit and Assurance Standards, Guidelines, Tools and Techniques
- Risk assessment concepts, tools and techniques
- Business processes and the role of IS in these processes
- Various types of audits
- The applicable laws and regulations for audit

• Domain 2: Governance and Management of IT
- Purpose of IT strategy, policies, standards and procedures
- IT governance, management, security and control frameworks
- Organization’s technology direction and IT architecture
- Process optimization techniques
- Use of capability and maturity models
- IT resource investment and allocation practices
- Enterprise risk management (ERM)
- Business impact analysis (BIA)

• Domain 3: Information Systems Acquisition, Development and Implementation
- Benefits realization practices
- IT acquisition and vendor management practices
- Enterprise architecture (EA)
- Project management control frameworks, practices and tools
- Requirements analysis and management
- System development methodologies and tools
- Testing methodologies & practices
- Configuration and release management
- System migration & infrastructure deployment practices

• Domain 4: Information Systems Operations, Maintenance and Service Management
- Service management frameworks
- System resiliency techniques
- IT asset management, software licensing & inventory practices
- Data backup, storage, maintenance & restoration
- Data quality and life cycle management
- Regulatory and contractual issues related to disaster recovery

• Domain 5: Protection of Information Assets
- Techniques for the design, implementation, maintenance, monitoring and reporting of security controls
- Physical and logical access controls
- Risk and controls associated with virtualization of systems
- Public key infrastructure and digital signature techniques
- Data classification standards
- Security risk and controls related to end-user computing
- Security testing techniques
- Fraud risk factors related to the protection of information assets



Map SecisysSuite# S-10, 2nd Floor, AKLASC Plaza, G-10 Markaz, Islamabad, Pakistan-44000
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