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 Derby

Derby is a city and unitary borough in Derbyshire, England. It is located on the banks of the River Derwent in the south of Derbyshire, of which it was usually the county town. At the 2011 survey, the population was 248,700. Derby increased city status in 1977.

Derby was established by Romans who recognised the town of Derventio, who made Derby one of the Five Boroughs of the Danelaw. Initially a market town, Derby developed rapidly in the industrial age. Home to Lombe's Mill, an early British factory, Derby has a right to be one of the birthplaces of the Industrial Revolution. It covers the southern part of the Derwent Valley Mills World Heritage Site. With the influx of the railways in the 19th century, Derby developed a centre of the British rail industry.

Government:

By traditional meanings, Derby is the county town of Derbyshire, although Derbyshire's managerial centre has in recent years been Matlock. On 1 April 1997 Derby City Council turned a unitary authority again, with the rest of Derbyshire managed from Matlock. On 7 July 2014, Derby's first ever youth mayor was chosen. Derby is split into 17 districts.

Geography:

Derby is located in a comparatively low-lying area along the lower valley of the River Derwent and dishonesties between the lowlands and valley of the River Trent to the south, and the south-east foothills of the Pennies to the north which spread to the Peak District National Park further on. The city is surrounded by four national character parts which comprise the Trent Valley Washlands to the south, the Nottinghamshire, Derbyshire and Yorkshire Coalfields in the east, the South Derbyshire Claylands in the west, and the Derbyshire Peak Fringe in the north. Most of the flat plains nearby Derby lie in the Trent Valley Washlands and South Derbyshire Claylands while the hillier northern parts of the city lie within the Derbyshire Peak Fringe and the Coalfields.

Climate:

Under the Köppen climatic organisation, Derby, in the meanness of its distance to large bodies of water, has an oceanic weather along with the rest of the British Isles. The readings are from the closest station available in Watnall, but climate inclines to be very alike between locations and cities in the region, although the Watnall station is located at a somewhat higher elevation, 17 kilometres (11 mi) to the north.