Agenda

(CISA-LU-D) Certified Information Systems Auditor Bootcamp

Registration

Dates

  • From 11 May 2020 to 15 May 2020
  • From 16 November 2020 to 20 November 2020

CISA (Certified Information Systems Auditor) Bootcamp

This 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. 

 

Educational Objective

-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

Certification

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. 

Participants

- Information System Directors

- Auditors, 

- Responsible for Business Continuity

- CISO 

- people for which the control of Information Security is fundamental in achieving their goals 

Prerequisites

Basic Knowledge in the Information System 

 

Chapter 1: Information System Auditing Process

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) 

Chapter 2: Governance and Management of IT 

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) 

Chapter 3: Information Systems Acquisition, Development and Implementation

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) 

Chapter 4: Information Systems Operations and Business Resilience  

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) 

Chapter 5: Protection of Information Assets 

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) 

Preparation to the Exam 

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 200 questions to be chosen beforehand in French or in English.

Inscription

  • Price3295.00 €
  • Limit date of registration31 December 2020
  • LocationLuxembourg (windhof)
  • Minimum enrollment2 participants
  • TermsGeneral conditions of sales

 

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