A Quick Glance

  • black-arrow

    Profound knowledge on course technologies, regulation standards and practices

  • black-arrow

    Assured comprehensive course completion containing all five domains

  • black-arrow

    World class CISA training by experienced system auditors

  • black-arrow

    Miniature class size for better interactions

  • black-arrow

    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

 

More

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.

 

.

More

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.

 

More

What'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
More

  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
More


CISA Certified Information Systems Auditor Enquiry

 

Enquire Now


----- OR -------

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

About Corby

Corby is a part of the county of Northamptonshire and is located 23 miles from Northampton, England. Corby. In 2011, had a population of 61,300 and was considered to be the fastest growing county in the whole of England as far as the census was concerned. With the opening of the Corby Railway Station and Corby International Pool in 2009 and the Corby Cube building in 2010, Corby went through a regeneration process. At one time, Corby was known as “Little Scotland” as many workers came from Scotland to Corby seeking employment. As a part of Queen Elizabeth II’s Diamond Jubilee Celebration’s, Corby bid to gain city status. Unfortunately, it lost to Perth, Chelmsford and St Asaph.

In and around areas surrounding Corby, artefacts and human remains from the Mesolithic, Neolithic and Bronze Age have been found. Corby got its name from the first settlers who were Danish invaders. It was then called "Kori's by" meaning Kori's settlement. The Domesday Book of 1086 recorded the name as "Corbei" and this went on to become Corby. Emblem of Corby known as the raven originates from an alternative meaning of the same word.

Henry III granted Corby the right to hold a market and annual fairs in 1226.C. In 1568, Elizabeth I exempted local landowners from tolls, dues and gave all men the right to refuse to serve in the local militia. 

The Corby Pole Fair takes place every 20 years since it first started in 1862 when Corby got its charter. The next pole fair is scheduled for 2022.

Sports

  •  Corby Town F.C. – Football, National League North.
  • The Stewarts & Lloyds Corby F.C.  – Football, The United Counties League. 
  • Corby has neither neglected the kids nor the overage. There is a club for athletics for people whose age starts from 11 to over 60. The upper age group was promoted to Midland East 1 in the Youth Development League and also earned advancement in the Heart of England Athletics League.

Toxic waste contamination

In July 2009 Corby Borough Council was brought before justice for negligently exposing pregnant women to toxic waste during the reclamation of the former British Steel Corporation steel works, causing birth defects to their children. The judge found in favour of 16 claimants out of the 18 with the oldest being 22 years at the time of the judgement. As the ruling was the first among such,  it was quite a significant one.

More