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 Oxford

Oxford is a city located in South East region of England and county town of Oxford-shire. In 2015, it had a population of 168,270 that makes it 52nd the largest town in the United Kingdom. Oxford is one of the fastest growing and diverse city. From London, Oxford is situated at 57 miles, 69 miles from Bristol, 62 miles from both Birmingham and Southampton and 25 miles from Reading.

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History

The first cinema in Oxford was established in 1910. Christchurch Memorial Gardens was laid out in 1926. In 1913 fate of Oxford changed when a man named Morris began making cars in the city. In 1919 radiator making company was developed and in 1928 pressed steel company that made car bodies. Oxford was prosperous city and important manufacturing center. In 1929 boundaries of the city was extended to include Summertown, Wolvercote, Headington, Cowley and Iffley. Oxford police station was established in 1936, and 1930’s various new houses were built in Cowley, North Hincksey and Botley. Museum of History of Science was opened in 1924, and Hincksey Park was opened in 1934. In 1953 St Clares College was opened and in 1965 Cowley Shopping Centre opened. Gallery of Modern Art in Oxford was opened in 1966 and College of Further Education was established in 1972. Meanwhile, Roger Bannister became the first person to run a mile in less than 4 minutes at Oxford.

Today major industries in Oxford are car manufacturing, making vehicle parts and publishing. There is a biotech industry in Oxford. In 2006 Oxford Castle opened to the public and now the population is 151,000.

More about Oxford City

Oxford also called ‘City of Dreaming Spires’ is famous for its place in history and the University. For around 800 years, it has been home to various scholars and royalties. Nowadays city has become a cosmopolitan town. With the home to ancient university, it is also growing in information technology. Various businesses are located in and around the city. Oxford is a perfect mix of old and modern and plenty of tourists visit here. They visit many historic buildings, museums, colleges, going out for meal or drink, watching the show or doing shopping, Oxford contain everything.

Whether visiting for pleasure or business in Oxford, you will find a broad range of hotels, apartments, accommodation and self-catering services. Oxford is little away from various other attractions and capital city, London.

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