This 5-day course prepares the CISA® Certified Information Systems Auditor exam by covering the entire Common Body of Knowledge (CBK) course, a common core of knowledge in security defined by the ISACA® Information Systems Audit and Control Association.
CISA certification is recognized around the world. It is aligned with the 27th Edition of the CBK, updated for 2019 Job Practice.
-Know the five major areas covered by CISA® certification
-Understand the concepts of IT audit and IT governance
-Preparing the CISA Certification Exam, ISACA Certified Security Auditor
A 5-Year experience is required to obtain CISA certification after passing the exam. You can still take the exam first, and must register on the ISACA website.
- Information System Directors
- Auditors,
- Responsible for Business Continuity
- CISO
- people for which the control of Information Security is fundamental in achieving their goals
Basic Knowledge in the Information System
Part A: Planning
-IS Audit Standards, Guidelines and Code of Ethics
-Business Processes
-Type of controls
-Risk-Based Audit Planning
-Types of audits and Assessments
Part B: Execution
-Audit Project Management
-Sampling Methodology
-Audit Evidence Collection Techniques
-Data Analytics
-Reporting and communication Techniques
-Quality Assurance and Improvement of the Audit Process
Exercises: Multiple Choices Questions from previous CISA sessions (or comparable exams)
Part A: IT Governance
-IT governance and IT Strategy
-IT-related frameworks
-IT Standards, Policies and Procedure
-Organizational Structure
-Enterprise Architecture
-Enterprise Risk Management
-Maturity Models
-Laws, Regulations and Industry Standards Affecting the organization
Part B: IT Management
-IT Resource Management
-IT Service Provider Acquisition and Management
-IT Performance Monitoring and Reporting
-Quality Assurance and Quality Management of IT
Exercises: Multiple Choices Questions from previous CISA sessions (or comparable exams)
Part A: Information Systems Acquisition and Development
-Project Governance and Management
-Business Case and Feasibility Analysis
-System Development Methodologies
-Control Identification and Design
Part B: Information System Implementation
- Testing Methodologies
- System Migration, Infrastructure Deployment and Data Conversion
- Post-implementation Review
Exercises: Multiple Choices Questions from previous CISA sessions (or comparable exams)
Part A: 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
Part B: Business Resilience
-Business Impact Analysis
-System resiliency
-Data Backup, Storage and Restoration
-Business Continuity Plan
-Disaster Recovery Plan
Exercise: Multiple Choices Questions from previous CISA sessions (or comparable exams)
Part A: Information Asset Security and Control
-Information Asset Security Frameworks, Standard and Guidelines
-Privacy Principles
-Physical Access and Environmental Controls
-Identity and Access Management
-Network and Endpoint Security
-Data Classification
-Data Encryption and Encryption-related Techniques
-Public Key Infrastructure
-Web-based Communication Technologies
-Virtualized environment
-Mobile, Wireless and Internet-of-things Devices
Part B: 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
Exercises: Multiple Choices Questions from previous CISA sessions (or comparable exams)
Blank Exam - Partial simulation of the examination carried out at the end of the training.
Registration to be made on the site www.isaca.org, the closing of the registrations is done 2 months before the date of the examination.
Presentation of the event: 4 hours of multiples choice questions with 150 questions to be chosen beforehand in French or in English.
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