What is CISA Certified Information Systems Auditor?

The CISA certification is an essential credential for professionals in IT audit, control, and security. It equips you with the skills to assess and manage risks, ensuring strong information system governance, compliance, and security across organisations. Achieving CISA status boosts your career prospects and increases your value in the IT and cybersecurity industry.

This certification is ideal for IT auditors, security professionals, and control managers. By earning CISA, you’ll demonstrate proficiency in audit practices and risk management, positioning yourself for advanced roles and greater responsibilities within your organisation.

This 4 Days course provided by Oakwood International offers an in-depth, structured approach to mastering the skills needed for the CISA certification. It provides the expertise required to assess, audit, and ensure the security of information systems, making it a key asset in advancing your career in IT auditing and governance.
 

Course Objectives:
 

  • Understand the audit process and its role in information systems
  • Identify and manage IT risks
  • Ensure system security and integrity
  • Implement IT governance frameworks
  • Perform effective audits and assessments
  • Maintain compliance with industry standards and regulations

Upon completion, you’ll have the knowledge to assess, audit, and ensure security within an organisation’s information systems, driving greater risk management and operational effectiveness in IT audit roles.

Course Outline

CISA Certified Information Systems Auditor

Domain 1: Information Systems Auditing Process

Module 1: Planning

  • Introduction
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
     

Module 2: Execution

  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process
     

Domain 2: Governance and Management of IT

Module 3: IT Governance and IT Strategy

  • Introduction to 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
     

Module 4: 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 and Development

Module 5: Information Systems Acquisition and Development

  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design
     

Module 6: 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

Module 7: Information Systems Operations

  • Introduction
  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End User Computing
  • Data Governance
  • System Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management
     

Module 8: Business Resilience

  • Business Impact Analysis
  • System Resiliency
  • Data Backup, Storage, and Restoration
  • Backup and Restoration
  • Backup Schemes
  • Business Continuity Plan
  • IT Business Continuity Planning
  • Disasters and Other Disruptive Events
  • Business Continuity Policy
  • Business Continuity Planning Incident Management
  • Development of Business Continuity Plans
  • Other Issues in Plan Development
  • Components of a Business Continuity Plan
  • Key Decision-Making Personnel
  • Backup of Required Supplies
  • Insurance
  • Plan Testing
  • Auditing Business Continuity
  • Disaster Recovery Plans
     

Domain 5: Protection of Information Assets

Module 9: Information Asset Security Frameworks, Standards, and Guidelines

  • Introduction to Asset Security Frameworks, Standards, and Guidelines
  • Auditing the Information Security Management Framework
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Shadow IT
  • Data Classification
  • Data Encryption and Encryption Related Techniques
  • Symmetric Key Cryptographic Systems
  • Public (Asymmetric) Key Cryptographic Systems
  • Applications of Cryptographic Systems
  • Public Key Infrastructure
  • Web-Based Communication Technologies
  • Virtualized Environments
  • Mobile, Wireless, and Internet of Things
     

Module 10: Security Event Management

  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics

Included

Included

  • No course includes are available.

Offered In This Course:

  • vedio Video Content
  • elearning eLearning Materials
  • exam Study Resources
  • certificate Completion Certificate
  • study Tutor Support
  • workbook Interactive Quizzes
Individual Training

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Corporate Training

Corporate Training improves employee skills, increases productivity, and aligns teams with company objectives.

Learning Options

Discover a range of flexible learning options designed to meet your needs. Select the format that best supports your personal growth and goals.

Online Instructor-Led Training

  • Live virtual classes led by experienced trainers, offering real-time interaction and guidance for optimal learning outcomes.

Online Self-Paced Training

  • Flexible learning at your own pace, with access to comprehensive course materials and resources available anytime, anywhere.

Build your future with Oakwood International

We empower you with the skills, knowledge, and confidence to excel in your career. Join us and take the first step towards realising your professional goals.

Frequently Asked Questions

Q. What does CISA stand for?

CISA stands for Certified Information Systems Auditor. It is a globally recognised certification that validates expertise in information systems auditing, control, and security, essential for professionals in IT governance and risk management.

Q. Are there any requirements to register for the CISA Certification Course?

To register for the CISA Certification Course, candidates typically need at least five years of professional experience in information systems auditing, security, or control. However, some exceptions and waivers may apply based on relevant education.

Q. What are the advantages of completing the CISA Certification Training?

Completing the CISA Certification Training provides a deep understanding of IT audit, security, and control processes. It enhances career prospects, builds credibility, improves job performance, and opens opportunities for higher salaries and advancement.

Q. What career opportunities can arise after earning this certification?

After earning the CISA certification, career opportunities include roles such as IT auditor, information security analyst, systems auditor, compliance manager, and risk management consultant, all offering growth potential and leadership positions in IT governance.

Q. Is obtaining the CISA Certification valuable?

Yes, obtaining the CISA certification is highly valuable as it demonstrates expertise in information systems auditing, security, and control. It enhances career prospects, earning potential, and recognition in the IT audit field.

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