Risk assessment methodologies and tools. Risk response strategies and mitigation techniques. Risk monitoring and reporting. Integration of risk management into organizational processes.

ISACA Official CISA Certification Training Course

Course Overview

The ISACA Official CISA Certification Training Course with Accumentum offers an in-depth exploration of the Certified Information Systems Auditor (CISA) certification, focusing on information systems auditing, control, assurance, and security. Tailored for professionals like auditors, IT managers, and security specialists, this foundational course delves into the core competencies needed for IS audit, including governance and management of IT, information systems acquisition, development and implementation, operations, maintenance, and support. Participants will gain a thorough understanding of audit processes, risk management, control frameworks, and compliance requirements using ISACA’s methodologies. The curriculum includes sections on identifying vulnerabilities, ensuring compliance, and implementing effective controls within an enterprise. The course also covers ethical considerations, privacy, and data protection, preparing learners for the CISA certification exam while equipping them with the skills to enhance organizational IT governance and security strategies.

Course Objectives

Learn the principles of information systems auditing, including how to conduct risk assessments, manage audit processes, and evaluate IT governance frameworks.
Gain expertise in designing, implementing, and assessing IT controls to ensure compliance with laws, regulations, and corporate policies, focusing on security and privacy standards.
Understand the lifecycle of IT systems, from acquisition and development through to effective implementation, ensuring systems meet business needs while maintaining integrity and security.
Acquire knowledge on how to manage IT operations, ensuring continuous service delivery, support, and maintenance while mitigating risks associated with IT service management and business continuity.

Who Should Attend

Professionals responsible for assessing the effectiveness of IT controls, ensuring compliance, and mitigating risks in organizations.
Individuals tasked with managing security policies, procedures, and technologies to protect organizational data and systems.
Those who advise on or are responsible for ensuring that IT systems and practices conform to regulatory standards and internal policies.
Leaders who govern IT strategy and operations, needing to understand audit practices to oversee the integrity, security, and efficiency of IT services within their organization.

Prerequisites

Candidates should have at least five years of professional experience in information systems auditing, control, or security; experience can be substituted or supplemented by education in related fields.
A basic understanding of IT governance frameworks like COBIT, ITIL, or ISO 27001, demonstrating familiarity with managing IT effectively.
Familiarity with IT infrastructure, including networks, databases, and application systems, along with knowledge of security principles and practices.
Commitment to adhering to ethical standards, as outlined by ISACA’s Code of Professional Ethics, ensuring integrity in professional conduct related to information systems auditing.

Course Content

Information Systems Auditing Process

Understanding audit charter, objectives, and scope.
Planning and executing audit projects methodically.
Documentation, evidence gathering, and evaluation techniques.
Reporting findings and follow-up activities.

Governance and Management of IT

IT governance frameworks and strategic alignment.
Management practices for IT resources and risk.
Performance monitoring and evaluation of IT services.
Compliance with laws, regulations, and ethical standards.

Information Systems Acquisition, Development, and Implementation

Business case development and project management.
Application controls in system development life cycle.
Testing methodologies for system and user acceptance.
Change management and post-implementation review.

Information Systems Operations and Business Resilience

IT service delivery and support processes.
Data administration and backup/recovery strategies.
Disaster recovery and business continuity planning.
Capacity management and performance optimization.

Protection of Information Assets

Security policies, standards, and procedures.
Logical and physical access controls.
Network security architecture and cryptography.
Incident response and management.

Risk Management

Risk assessment methodologies and tools.
Risk response strategies and mitigation techniques.
Risk monitoring and reporting.
Integration of risk management into organizational processes.

Audit Planning and Management

Audit universe and risk-based audit planning.
Resource allocation and audit program development.
Quality assurance over audit work.
Managing audit teams and coordinating with stakeholders.

Conducting Information System Audits

Techniques for gathering audit evidence.
Use of Computer Assisted Audit Tools (CAATs).
Sampling methods for audit testing.
Dealing with fraud, irregularities, and legal issues.

Reporting and Communication

Effective audit reporting techniques.
Communication of audit results to management and board.
Follow-up on audit findings and recommendations.
Conflict resolution and negotiation skills.

Ethics, Professional Standards, and Legal Issues

ISACA’s Code of Professional Ethics.
Understanding and applying IS audit standards.
Legal implications in IT auditing, including data privacy laws.
Continuing professional education and development.

Course Features

Interactive Learning

Participate in training sessions, discussions, and hands-on labs with experienced instructors.

Comprehensive Study Materials

Access extensive resources, including e-books, video lectures, and practice exams.

Real-World Applications

Engage in practical exercises and case studies to apply Information Security audit concepts.

Certification Preparation

Receive guidance and tips to successfully pass the CISA certification exam.

Certification Exam

Upon completing the ISACA Official CISA Certification Training Course with Accumentum, you will be thoroughly prepared to take the Certified Information Systems Auditor (CISA) exam. This certification validates your foundational knowledge in information systems auditing, control, assurance, and security, demonstrating your capability to manage IT governance, execute risk assessments, and ensure compliance with regulatory standards. Achieving the CISA certification will significantly enhance your career path, positioning you for roles that require strategic oversight of IT audits and leadership in implementing effective IT governance and security practices within an organization.

Enrollment

Enroll in the ISACA Official CISA Certification Training Course with Accumentum to elevate your expertise in information systems auditing to a foundational level and earn a prestigious credential. This course is your pathway to becoming a Certified Information Systems Auditor (CISA). For detailed information and to secure your spot, visit Accumentum's registration page linked below.

Accumentum® LLC

1550 Wilson Blvd

Suite 700

Arlington VA 22209

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