A Quick Glance

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    Profound knowledge on course technologies, regulation standards and practices

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    Assured comprehensive course completion containing all five domains

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    World class CISA training by experienced system auditors

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    Miniature class size for better interactions

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    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

 

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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.

 

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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.

 

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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
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  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
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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 Guildford

Guildford is a large and famous town in Surrey, United Kingdom, located 27 miles (Approx 43 km) south-west of central London on the A3 trunk road midway between the Portsmouth and capital. The town has a  population of approx 77,000 and is the seat of the wider Borough of Guildford which had an estimated 146,100 inhabitants in 2015.

Guildford has historian characteristics and Saxon roots, at its site to the presence of a gap in the North Downs where the River Wey was forded by the Harrow Way in 978 AD it was home to an ancient English Royal Mint.                                                            

Modern Guildford

In the 21st century, Guildford still has a High Street paved with granite setts often denoted to as cobbles and also one of the most costly places to buy property in the UK outside London. This town has a general street market held on Fridays and Saturdays. A farmer’s market is usually held on the first Tuesday of each month. There is an office for Tourist Information, Guided Walks and various hotels such as the historic Angel Hotel which served as a coaching stop on the main London to Portsmouth stagecoach route for a long time.

Culture

In High Street, Guildford has an art gallery named Guildford House Gallery. Guildford is managed by Guildford Borough Council and in the 17th century, it was listed Grade 1. The art collection of Guildford includes works of Guildford and its surrounding area and works done by Guildford artists most importantly by John Russell R.A. Guildford council also run the Guildford Museum housing archaeology, needlework displays and local history. Smaller important fine art galleries are also situated in the High Street.

Sport

Guildford's Spectrum Leisure Centre is a national prize winning sports centre that includes a diversity of pools (for leisure and serious swimming), Ten-pin bowling, a Laser tag area, an ice rink and an athletics track, general halls used for indoor sports includes trampolining and gymnastics. The Spectrum is home to several local sports teams, including the Guildford Flames of the English Premier Ice Hockey League and Guildford City Football Club of the Combined Counties Football League. Guildford International Volleyball Club has managed to win the top of the fourth division of the National Volleyball League.

 

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