Cyber Security for All

CERTIFIED INFORMATION SYSTEMS AUDITOR

TRAINING FEES : 42,000 INR ( BEFORE APPLICABLE DISCOUNTS )

Click here for Fees breakdown and discount offers

 

Intensive 5 full days course providing comprehensive coverage for CISA Exam preparation

 

 

  • Virtual Training Class - Live sessions
  • Experienced Certified Trainer 
  • Real case scenarios and Practice Questions

 

 

CISA (Certified Information Systems Auditor) Virtual Training Class (VTC) from Andy InfoSec is an engaging, instructor led course that enhances employment opportunities of the professionals.

 

In addition, CISA Certification adds value to your profile as CISA is an globally recognized renowned credential from ISACA, which increases your earning potential.

 

It is the most recognized credential for IS audit control, assurance, and security professionals. It is designed for audit managers, IT auditors, security professionals, and consultants. Earning an ISACA certification validates your credentials as an IS expert in your field.

 

The skills and practices that CISA promotes and evaluates are the key to success. This course provides a great learning environment in which participants can acquire the skills and knowledge expected of a world-class information systems audit, control and security professional.

 

Course Objective

Our CISA virtual training class (VTC) provides you with all the knowledge you need to become an information systems auditor.

 

The course is a comprehensive study of the following domain:

 

  • The Process of Auditing Information Systems
  • Governance and Management of IT
  • Information Systems Acquisition, Development, and Implementation
  • IS Operations & Business Resilience
  • Information Assets Security & Controls

 

 

By the end of this course, you will:

 

  • Gain a better understanding of IS audit and assurance guidelines and standards.
  • Working knowledge of the five domains of CISA.

 

 

While there are no prerequisites for this CISA course, it is suggested that you have previous experience in IS, particularly in audit, control, assurance, or security, as prior to taking CISA certification, it is required that the candidates have a minimum of five years of experience in IS audit, control, assurance, or security

 

CISA Recognition 

CISA certified professionals are able to demonstrate knowledge and skill across the CISA job practice areas of auditing, governance and management, acquisition, development and implementation, maintenance and service management, and asset protection. Additionally, the benefits of achieving CISA certification include: 

 

  • Authenticate your expertise 
  • Increase market and salary income potential 
  • Globally recognized as the best in your profession 
  • Increases value to the organization 
  • Provides a competitive advantage over peers in the industry 

 

 

Suitable For 

While it is not an exhaustive list, CISA certification holders are ideal for: 

 

  • Professionals preparing to become CISA certified 
  • Financial auditors moving into IT audit 
  • IT generalists moving into IT audit 
  • Mid-level career change 
  • Students or recent graduates 

 

 

COURSE OUTLINE

About CISA Exam

 

  • CISA Facts
  • Answering Exam Questions
  • Exam Scoring
  • Certification Steps

 

Domain 1: The Process of Auditing Information Systems

Planning

 

  • IS 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

 

 

Discussion and practice questions

Domain 2: Governance and Management of IT

IT Governance and IT Strategy

 

  • • IT-related Frameworks
  • • IT Standards, Policies and Procedures
  • • Organizational Structure
  • • Enterprise Architecture
  • • Enterprise Risk Management
  • • Maturity Models
  • • Laws, Regulations and Industry Standards Affecting the Organization

 

 

IT Management

 

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

 

 

Discussion and practice questions

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

 

 

Discussion and practice questions

Domain 4: IS 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
  • Systems 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

 

 

Discussion and practice questions

Domain 5: Information Asset Security and Control

Information Asset Security Frameworks, Standards and Guidelines

 

  • 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
  • Virtualized Environments
  • Mobile, Wireless and Internet-of-things Devices

 

 

Security Event Management

 

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

 

 

Discussion and practice questions

 

Course Test

Praveen

 CISA, CISM, CRISC, CDPSE, PMP, PMI-ACP, ASM 

 

Praveen is a seasoned IT leader and international trainer having 30+ years of experience in creating IT strategies, managing large scale IT transformation, operational optimization, information and cyber security, governance and compliance programs across Banking and Finance, Manufacturing, Information Technology, Consulting in Pubic and Private sector in APAC region.

He is passionate about coaching, mentoring, and facilitating training programs and consider himself a life-long learner. He has been conducting accredited courses for globally recognized certifications in Information Security, Cyber Security, Audit, Risk Management & Project Management in the Asia Pacific region especially for CISA, CISM, CRISC, Cyber Security, RMP, PMF, CAPM, certification from ISACA & PMI. Colleagues see him as a mentor, a positive, optimistic, diverse, inspiring leader & trainer.

 

He holds CDPSE, CISA, CISM, CRISC, PMP, PMI-ACP, ASM, ITILV3 Foundation credentials.

 

He is active member of PMI, ISACA and other regional not-for-profit organizations.

 

 

TRAINER PROFILE

Trainers Subject Matter Expertise

 

  • Business & IT Strategic Planning
  • Information & Cyber Security
  • Project Management
  • IS Audit & Compliance
  • Risk Management
  • Business Analysis

 

Fees Structure

42,000 INR : Training Fees 

10,500 INR : ^^ CISA Review Manual 

12,500 INR : ^^ QA Review Manual

 

Total : 65,000 INR 

 

Enroll or contact us to ask about promotional offers and discounts

 

Financial assistance available - Click here

 

Exam Fees not included and need to be paid directly to ISACA

 

^^ : Recommended 

Please note

 For Virtual Training classes (VTC), please ensure to have good internet connection and webcam. Display of face video throughout the course is mandatory to attend the course, failing which, Andy InfoSec reserve the right to refuse or remove individuals from the class. 

ISACA CERTIFICATION

CISA Exam

Exams are conduced online by ISACA.

 

To earn the CISA certificate from ISACA, candidates must pass the CISA exam with a score of at least 450 (out of a possible 800), submit an application, agree to the code of professional ethics, continuing professional education requirements, and organization's information systems auditing standards. In addition, candidates must have at least five years of professional experience in information systems auditing, assurance, control, or security. It's required that the previous experience must have been within the last ten years preceding the application date for certification.

 

A minimum of 5 years of professional information systems auditing, control or security work experience is required for certification. Substitutions and waivers of such experience, to a maximum of 3 years, may be obtained.

 

 

About ISACA

 For more information about the exam, waiver and to register for an ISACA exam, please refer to the exams page on the ISACA website


Individual should register directly with ISACA®. 

 

*ISACA does not endorse, approve, or sponsor Andy InfoSec, its CISA course or any of its other products and/or services, nor is it affiliated with Andy InfoSec in any manner. CISA is a registered trademark of the ISACA®

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