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 Poole

Poole

Poole is situated on the south coast of England in the county of Dorset. It is also treated as a seaport and a large coastal town. Poole is 33 km east of Dorchester and also joins Bournemouth in the east. In 1997 local Council Borough of Poole was made a unitary authority. It gained its administrative independence from Dorset County Council. According to 2011 Census, Borough had a population of 147,645. This population made it second largest town in Dorset.

Along with Bournemouth and Christchurch, town forms South East Dorset Conurbation. It had a total population of over 465,000.

Human settlement in Poole started back before the Iron Age. Town’s name was earliest recorded in the 12th century when town emerged as an important port. With the introduction of wool trade, this town prospered. The Later city developed significant trade links with North America. During the 18th century, it was one of the busiest ports in Britain. During Second World War, Poole was main departing ports for Normandy landings.

Poole is also a tourist resort that attracts many visitors. Poole is popular due to its natural harbour, incredible history, Lighthouse arts centre and Blue Flag beaches. Royal National LifeBoat Institution headquarters are also located in Poole. Royal Marines have a base in town’s harbour. Poole is also home to Arts University Bournemouth, an important part of Bournemouth University and Bournemouth Symphony Orchestra.

History

During the 19th century, there was a coastal trade to and from Poole. Trade declined rapidly when the railway was built to Hamworthy side of the bridge. People in business were now able to transport goods to and from Poole with the help of rail. In 1872 another railway was built in the middle of the Poole. During 19th century life in Poole improved. In 1887 first public library was opened. In 1890 Poole Park was opened, and in the same year, Parkstone Park was opened.

In novels of Gullivers Travels, Lilliput was the name of the land. According to some information, there was a house called Lilliput. This house existed at beginning of 19th century, and this gave this area a name Lilliput.

Electric trams started running during 1901 through the streets of the Poole, but then buses replaced them. In 1935 last trams ran in Poole.

In 1910 first cinema in Poole was opened. Municipal offices at Poole were built in the year 1932. The population of Poole was 19,000 in the 20th century, but later it grew at a phenomenal rate. Old industries of brick making, brewing and shipbuilding decline during the 20th century. Pottery industry survived somehow. In 1969 Dolphin Centre was opened. Poole general hospital was opened in 1969. In 1974 Poole Lifeboat Museum was opened. In 1978 Arts Centre was opened. Poole became a unitary authority in the year 1997. In the 21st century, Poole has become a Pottery Centre which made it an attractive tourist destination. Today Poole flourishes on Tourism. In 2007 Poole Museum was reopened. Present Population of Poole is 138,000.

 

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