Certified Information Systems Auditor (CISA)
In this course, students will evaluate organizational policies, procedures, and processes to ensure that an organizations information systems align with its overall business goals and objectives.
- Price: $3,250.00
- Duration: 5 Days
- Delivery Methods: Virtual
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Why choose TOPTALENT?
- Get assistance every step of the way from our Texas-based team, ensuring your training experience is hassle-free and aligned with your goals.
- Access an expansive range of over 3,000 training courses with a strong focus on Information Technology, Business Applications, and Leadership Development.
- Have confidence in an exceptional 95% approval rating from our students, reflecting outstanding satisfaction with our course content, program support, and overall customer service.
- Benefit from being taught by Professionally Certified Instructors with expertise in their fields and a strong commitment to making sure you learn and succeed.
1 – The Process of Auditing Information Systems
- ISACA Information Systems Auditing Standards and Guidelines
- Fundamental Business Processes
- Develop and Implement an Information Systems Audit Strategy
- Plan an Audit
- Conduct an Audit
- The Evidence Life Cycle
- Communicate Issues, Risks, and Audit Results
- Support the Implementation of Risk Management and Control Practices
2 – IT Governance and Management
- Evaluate the Effectiveness of IT Governance
- Evaluate the IT Organizational Structure and HR Management
- Evaluate the IT Strategy and Direction
- Evaluate IT Policies, Standards, and Procedures
- Evaluate the Effectiveness of Quality Management Systems
- Evaluate IT Management and Monitoring of Controls
- IT Resource Investment, Use, and Allocation Practices
- Evaluate IT Contracting Strategies and Policies
- Evaluate Risk Management Practices
- Performance Monitoring and Assurance Practices
- Evaluate the Organizations Business Continuity Plan
3 – Information Systems Acquisition, Development, and Implementation
- Evaluate the Business Case for Change
- Evaluate Project Management Frameworks and Governance Practices
- Development Life Cycle Management
- Perform Periodic Project Reviews
- Evaluate Control Mechanisms for Systems
- Evaluate Development and Testing Processes
- Evaluate Implementation Readiness
- Evaluate a System Migration
- Perform a Post-Implementation System Review
4 – Information Systems Operations, Maintenance, and Support
- Perform Periodic System Reviews
- Evaluate Service Level Management Practices
- Evaluate Third-Party Management Practices
- Evaluate Operations and End User Management Practices
- Evaluate the Maintenance Process
- Evaluate Data Administration Practices
- Evaluate the Use of Capacity and Performance Monitoring Methods
- Evaluate Change, Configuration, and Release Management Practices
- Evaluate Problem and Incident Management Practices
- Evaluate the Adequacy of Backup and Restore Provisions
5 – Protection of Information Assets
- Information Security Design
- Encryption Basics
- Evaluate the Functionality of the IT Infrastructure
- Evaluate Network Infrastructure Security
- Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
- Risks and Controls of Virtualization
- Evaluate the Design, Implementation, and Monitoring of Data Classification Process
- Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
- Evaluate the Design, Implementation, and Monitoring of Environmental Controls
Upon successful completion of this course, students will be able to: – implement information systems audit services in accordance with information systems audit standards, guidelines, and best practices. – evaluate an organizations structure, policies, accountability, mechanisms, and monitoring practices. – evaluate information systems acquisition, development, and implementation. – evaluate the information systems operations, maintenance, and support of an organization; and evaluate the business continuity and disaster recovery processes used to provide assurance that in the event of a disruption, IT services are maintained. – define the protection policies used to promote the confidentiality, integrity, and availability of information assets.
Question: What if I have to reschedule my class due to conflict?
Answer: Ten (10) business days’ notice is required to reschedule a class with no additional fees. Notify TOPTALENT LEARNING as soon as possible at 469-721-6100 or by written notification to info@toptalentlearning.com to avoid rescheduling penalties.
Question: How do I enroll for this class?
Answer: Please contact our team at 469-721-6100; we will gladly guide you through the online purchasing process.
Question: What happens once I purchase a class?
Answer: You will receive a receipt and an enrollment confirmation sent to the email you submitted at purchase. Your enrollment email will have instructions on how to access the class. Any additional questions our team is here to support you. Please call us at 469-721-6100.
Question: What is your late policy?
Answer: If a student is 15 minutes late, they risk losing their seat to a standby student. If a student is 30 minutes late or more, they will need to reschedule. A no-show fee will apply. Retakes are enrolled on a stand-by basis. The student must supply previously issued courseware. Additional fees may apply.
Question: What happens when I finish my class?
Answer: You will receive a ‘Certificate of Completion’ once you complete the class. If you purchased an exam voucher for the class, a team member from TOPTALENT LEARNING will reach out to discuss your readiness for the voucher and make arrangements to send it.
