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 Warrington

Warrington, located 20 miles east of Liverpool and on the banks of the River Mersey, has an estimated population of 207,700, more than double that of 1968 when it became a New Town. Warrington is the largest town in the county of Cheshire.

Warrington was founded by the Romans on the River Mersey. Later the Saxons established a new settlement at the same place. During the Middle Age, it developed as a market town. Since then the textile and tool industry flourished in Warrington.

In history of Lancashire, the growth and development of Warrington matched with the Industrial Revolution, mainly after the Mersey was made navigable in the 18th century. The West Coast Main Line begins from north to south through the town. The Ship Canal of Manchester divides through the south of the borough. The motorways such as M6, M62 and M56 creates a partial box around the town.

The latest Borough of Warrington was made in 1974 by the merging of the former County Borough of Warrington, the Warrington Rural District, the Lymm Urban District, part of the Runcorn Rural District, part of the Golborne Urban District, , and part of the Whiston Rural District.

Sports

Rugby league is the town's important sport in the form of Warrington Wolves. The club moved in 2003 to the Halliwell Jones Stadium, Wilderspool Stadium. Warrington RLFC is the only team to have played every season in the top flight of rugby league. They recently put themselves back on the map as one of the leading rugby clubs in the country by taking home the Challenge Cup for two years running in 2009 and 2010 and a further triumph in 2012. This was won by them for the first time since 1973. They also reached the Cup Final in 2016, where they lost to Hull FC. 2011 also saw the Wolves gain the Super League Leaders Shield for the first time (which they won again in 2016), and 2012 saw them appearing in the Super League Grand Final for the first time versus Leeds Rhinos with the chance to become only the third team to win the Challenge Cup/Grand Final double – however, they lost. They also reached the Grand Final again in 2013 and 2016, losing to Wigan Warriors both times.