Professional
Certified Information Systems Auditor
5 Days
About This Course
Audit and secure IT systems
Course Details
- • Duration: 5 Days
- • Mode:
- • Level: Professional
- • Prerequisites: No prior experience required
- • Certification:
Course Outline
Comprehensive training program
Information Systems Auditing Process
Module - 0
Topics Covered:
- •IT audit fundamentals, purpose, and standards (ISACA’s IS Audit and Assurance Standards)
- •Risk-based audit planning
- •Audit project management
- •Audit evidence, reporting, and follow-up
- •Professional ethics and ISACA Code of Professional Ethics
Practical Exercises:
- ✓Risk-Based Audit Planning Template creation
- ✓Audit Workpaper & Evidence Collection Log setup
- ✓Scenario: Mock audit of an ERP system implementation
- ✓Practice Questions: 15–20 knowledge and scenario-based items
Governance and Management of IT
Module - 1
Topics Covered:
- •IT governance principles and frameworks (COBIT, ITIL)
- •IT strategy alignment and performance monitoring
- •Risk management strategies and controls
- •Organizational structure and resource management
- •Information security governance
Practical Exercises:
- ✓IT Governance Assessment Checklist creation
- ✓IT Strategic Alignment Map development
- ✓Scenario: Evaluate IT governance in a financial institution
- ✓Practice Questions: 15–20 items on strategic alignment and IT risk
Information Systems Acquisition, Development, and Implementation
Module - 2
Topics Covered:
- •Business case development and feasibility analysis
- •SDLC methodologies (Waterfall, Agile)
- •Project governance and change management
- •Testing strategies and post-implementation review
- •Roles and responsibilities in IT projects
Practical Exercises:
- ✓System Acquisition Checklist creation
- ✓Change Management Log setup
- ✓Scenario: Audit an Agile-based CRM implementation
- ✓Practice Questions: 10–15 items on SDLC and audit readiness
Information Systems Operations and Business Resilience
Module - 3
Topics Covered:
- •IT operations, job scheduling, and system maintenance
- •Backup and recovery processes
- •Disaster Recovery and Business Continuity Planning (BCP)
- •Incident response and problem management
- •Service level agreements and performance metrics
Practical Exercises:
- ✓BCP Template creation
- ✓Incident Response Plan Template development
- ✓IT Operations Audit Checklist setup
- ✓Scenario: Evaluate disaster recovery readiness for ransomware
- ✓Practice Questions: 15–20 scenario-based items
Protection of Information Assets
Module - 4
Topics Covered:
- •Information security policies, standards, and procedures
- •Access controls and identity management
- •Encryption, firewalls, and security architecture
- •Network security and perimeter defenses
- •Data classification, retention, and privacy
- •Physical and environmental security controls
Practical Exercises:
- ✓Information Security Policy Template creation
- ✓Access Rights Review Log setup
- ✓Asset Classification Register development
- ✓Scenario: Audit an organization’s access control system
- ✓Practice Questions: 20–25 items on security and privacy
What You Gain
Who Should Attend
IT Auditors
Security Professionals
Compliance Officers
Risk Managers
IT Consultants
Aspiring CISA Professionals
300,000
Duration:5 Days
Format:
Next Date:
Location:
Industry-recognized certification
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