CISA Training | Pentagon Training

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Introduction
Course Details
Course Content
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A Quick Glance

Profound knowledge on course technologies, regulation standards and practices
Assured comprehensive course completion containing all five domains
World class CISA training by experienced system auditors
Miniature class size for better interactions
24*7 online support portal to solve your queries

CISA certification is a program made for information security auditing, assurance and security professionals.

Our CISA training thoroughly prepares delegates for CISA certification, which combines the achievement of passing an internationally-respected exam with recognition of the knowledge, skills and experience required to work effectively within Information Security Auditing.

This training course looks at the five main domains of information systems audit, assurance and control as covered by the CISM exam, with an eye to passing first time and achieving this highly-respected certification.

Who should take this course

IS/IT Auditors
IS/IT Consultants
IS/IT Audit Managers
Security Professionals
Non-IT Auditors

Prerequisites

There are no prerequisites to attend the course or take the CISA exam. However, full CISA certification has an experience requirement of a minimum of 5 years of professional information systems auditing, control or security work.

What Will You Learn

Once the course is complete, delegates will be able to understand and perform the following tasks:

Plan reviews to provide value to the organisation and determine if information systems are being protected and controlled.
Carry out follow-ups by preparing status reports to ensure appropriate actions are taken by management promptly.
Achieve planned audit objectives and conduct inspections according to IT audit standards.
Develop operational knowledge of the five domains of CISA.
Formulate and implement a risk-based IT audit strategy based on IT audit standards.
Identify and assess the liabilities, and then report on compliance and institutional controls.
Acquire appropriate knowledge and skills required to remove the CISA certification exam by ISACA.
Understand IS audit and assurance guidelines, standards, and best practices for IS audit, control, and governance of enterprise.

Courseware

Pre Course Material

Certificate

Refreshment

Tutor Support

Certification

Exam(s) included

Course Overview

The ISACA Certified Information Security Manager (CISA) exam is intended to certify the competency of security professionals to assess vulnerabilities, report on compliance and institute controls within the enterprise.

Our 4-day CISA course provides a thorough look at the requirements of the CISA exam, covering in-depth the five information security auditing domains which the exam measures capability in. These are:

Information Systems Auditing Process
Governance and Management of IT
Information Systems Acquisition, Development, and Implementation
Information Systems Operations and Business Resilience
Protection of Information Assets

CISA Exam:

Exam Type: Multiple-choice
Duration: 4 hours
Closed Book Exam

Course Content

Domain 1: Information Systems Audit Process:

Developing a risk-based IT audit strategy
Planning specific audits
Conducting audits to IS audit standards
Implementation of risk management and control practices

Domain 2: IT Governance and Management:

Effectiveness of IT Governance structure
IT organisational structure and human resources (personnel) management
Organisation’s IT policies, standards, and procedures
Adequacy of the Quality Management System
IT management and monitoring controls
IT resource investment
IT contracting strategies and policies
Management of organisations IT-related risks
Monitoring and assurance practices
Organisation business continuity plan

Domain 3: Information Systems Acquisition, Development, and Implementation:

Business case development for IS acquisition, development, maintenance, and retirement
Project management practices and controls
Conducting reviews of project management practices
Controls for requirements, acquisition, development, and testing phases
Readiness for Information Systems
Project Plan Reviewing
Post Implementation System Reviews

Domain 4: Information Systems Operations, Maintenance, and Support:

Conduct periodic reviews of organisations objectives
Service level management
Third party management practices
Operations and end-user procedures
Process of information systems maintenance
Data administration practices determine the integrity and optimisation of databases
Use of capacity and performance monitoring tools and techniques
Problem and incident management practices
Change, configuration, and release management practices
Adequacy of backup and restore provisions
Organisation’s disaster recovery plan in the event of a disaster

Domain 5: Protection of Information Assets:

Information security policies, standards and procedures
Design, implementing, monitoring of system and logical security controls
Design, implementing, monitoring of data classification processes and procedures
Design, implementing, monitoring of physical access and environmental controls
Processes and procedures to store, retrieve, transport and dispose of information assets

CISA Certified Information Systems Auditor Enquiry

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Reach us at +44 1344 961530 or info@pentagonit.co.uk for more information.

About Cardiff

Cardiff is the capital of Wales and the 11th largest city of U.K. It is the country’s chief commercial center and the base for most natural cultural and sporting institutions. The population of Cardiff equals 1/3rd population of the entire Welsh area. National Geographic ranked it at number six among alternative tourist destinations. It also happens to be a part of the Eurocities network.

Sports

The city of Cardiff is full of various sporting venues.

Cardiff was awarded the title of the European City of Sport twice. It had successfully hosted major international sporting events in 2009 and in 2014. The Millennium Stadium, in the 2012 Summer Olympics, hosted 11 football matches and also the games' opening event. It also hosted the men's bronze medal match as well.

Government

Cardiff has been under the control of the City and County Council of Cardiff since the local government was reorganised in 1996. Every four years, the citizens of Cardiff elect 75 councillors for the next term.

Between the 2004 and 2012 elections, none of the political parties could gain a full majority to lead the Cardiff County Council. During this period a joint partnership administration existed. The administration constituted of the Liberal Democrats and Plaid Cymru. In 2012 the Labour Party achieved an absolute majority of leading the County Council.

Cardiff is divided into various communities with each one of them having their own community council. Those which do not have a community board of their own are managed by Cardiff City Council. They are:

Lisvane
Old St Mellons
Pentyrch
Radyr and Morganstown
St Fagans
Tongwynlais

Telephone

The dialling code for Cardiff and the surrounding towns of Penarth, Dinas Powys and Caerphilly is 029. If a call is made locally, the dialing code is not required. Before 22nd April 2000, when the Big Number Change took place, the area had a six-digit number system with a zone code of 01222 . Today even there is a misconception among the citizens of Cardiff regarding the length of the number as well as the format of the telephone number.