CISA Training Course

This CISA training course is specially designed to provide you with the knowledge to manage and govern IT efficiently. This CISA course covers all 5 domains in detail so you can grasp a complete understanding of protecting information assets for their organisation. This course covers these 5 domains as follows

Domain 1: Information System Auditing Process

• Planning

• Audit Standards, Guidelines, and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-based Audit Planning
• Types of Audits and Assessments

• Execution

• Audit Project Management
• Sampling Methodology
• Audit Evidence Collection Techniques
• Data Analytics
• Reporting and Communication Techniques
• Quality Assurance and Improvement of the Audit Process

Domain 2: Governance and Management of IT

• IT Governance

• IT Governance and IT Strategy
• IT Related Frameworks
• IT Standards, Policies, and Procedures
• Organisational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations, and Industry Standards Affecting the Organisation

• IT Management

• IT Resource Management
• IT Service Provider Acquisition and Management
• IT Performance Monitoring and Reporting
• Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition, Development and Implementation

• Information Systems Acquisition and Development

• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design

• Information Systems Implementation

• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment, and Data Conversion
• Post-implementation Review

Domain 4: Information Systems Operations and Business Resilience

• Information Systems Operations

• Common Technology Components
• IT Asset Management
• Job Scheduling and Production Process Automation
• System Interfaces
• End User Computing
• Data Governance
• System Performance Management
• Problem and Incident Management
• Change, Configuration, Release and Patch Management
• IT Service Level Management
• Database Management

• Business Resilience

• Business Impact Analysis
• System Resiliency
• Data Backup, Storage, and Restoration
• Business Continuity Plan
• Disaster Recovery Plans

Domain 5: Protection of Information Assets

• Information Asset Security Frameworks, Standards, and Guidelines

• Auditing The Information Security Management Framework
• Privacy Principles
• Physical Access and Environmental Controls
• Identity and Access Management
• Network and End-point Security
• Data Classification
• Data Encryption and Encryption Related Techniques
• Public Key Infrastructure
• Web-based Communication Technologies
• Virtualised Environments
• Mobile, Wireless, and Internet of Things

• Security Event Management

• Security Awareness Training and Programs
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• Incident Response Management
• Evidence Collection and Forensics