Certified Information Systems Auditor® (CISA®)
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On-Site/Virtual
Prices from
€ 3.590
+UmSt
Duration:
5 days
Level:
Fortgeschrittene
Code:
CISA
CPEs:
47
What is included: Exam included, online exam voucher
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Overview
In this 4-day intensive course, you will acquire the auditing skills and abilities you need to identify weaknesses, create compliance reports, and implement controls in a company.
Based on both the theoretical and practical skills you learn in this course, by the end of the course, you should be able to pass the CISA® Certified Information Systems Auditor exam.
Distinguish yourself with your knowledge on an international level with CISA®, the certification for IS Audit Control, Assurance, and Security Control that is globally recognized as the gold standard.
** At the end of the course, each participant is free to take the ISACA Certified Information Systems Auditor® (CISA®) exam directly at their own Schönbrunn TASC Test Center.
Requirements
Experience in the areas of cryptography, networks, identity and access management, system and operational design
Due to the very demanding examination, 3-4 years of professional experience in the field of auditing information systems is advisable - but not a requirement
Target group
IT Auditor
IT Consultant
For employees in the area of IT systems auditing
Training plan
Module 1 - Audit Processes for Information Systems
1.1 Planning
IS Audit Standards, Audit Guidelines, and Ethical Codes
Types of Controls for Business Processes
Risk-Based Audit Planning
Types of Audits and Assessments
1.2 Execution
Audit Project Management
Sampling Methodology
Techniques for Collecting Audit Evidence
Data Analysis
Reporting and Communication Techniques
Quality Assurance and Improvement of the Audit Process
Module 2 - Governance and Management of IT
2.1 IT Governance and IT Strategy
IT-Related Frameworks
IT Standards, Guidelines, and Procedures
Organizational Structure
Enterprise Architecture
Enterprise Risk Management
Maturity Models
Legislation, Regulations, and Industry Standards Affecting the Organization
2.2 IT Management
IT Resource Management
Acquisition and Management of IT Service Providers
Monitoring and Reporting IT Performance
Quality Assurance and Quality Management of IT
Module 3 - Acquisition, Development, and Implementation of Information Systems
3.1 Acquisition and Development of Information Systems
Project Control and Management
Business Case and Feasibility Analysis
Methods of System Development
Identification and Design of Control Elements
3.2 Implementation of Information Systems
Testing Methods
Configuration and Release Management
System Migration, Infrastructure Provisioning, and Data Conversion
Post-Implementation Review
Module 4 - Information Systems Operations and Business Resilience
4.1 Information Systems Operations
Common Technology Components
IT Asset Management
Order Planning and Automation of Production Processes
System Interfaces
End-User Computing
Data Governance
Management of System Performance
Problem and Incident Management
Change, Configuration, Release, and Patch Management
IT Service Level Management and Database Management
4.2 Business Resilience
Impact Analyses on Business
System Resilience
Data Backup - Storage and Recovery
Business Continuity Plan
Disaster Recovery Plan
Module 5 - Protection of Information Assets
5.1 Standards and Policies for the Security of Information Resources
Principles of Data Protection
Physical Access and Environmental Controls
Identity and Access Management
Network and Endpoint Security
Data Classification
Data Encryption and Encryption Techniques
Public Key Infrastructure
Web-Based Communication Technologies
Virtualized Environments
Mobile, Wireless, and Internet of Things Devices
5.2 Security Event Management
Training and Programs to Promote Security Awareness
Attack Methods and Techniques for Information Systems
Tools and Techniques for Security Testing
Tools and Techniques for Security Monitoring
Incident Response Management
Evidence Preservation and Forensics
Certification
ISACA Exam CISA® - Certified Information Systems Auditor
Duration: 4 hours
Number of Questions: 150
Format: Multiple Choice
Languages: English, Chinese, French, German, Hebrew, Italian, Japanese, Korean, Turkish, and Spanish
Schönbrunn TASC is an ISACA ATO. This means you have access to official ISACA course materials and can take your CISA exam during the intensive course at the Schönbrunn TASC training center. If you do not pass the exam on your first attempt, you are covered by our performance guarantee – you can train again for free.
Requirement for CISA® Certification
The CISA® certification is designed to recognize information systems auditors, control and security experts.
The following requirements are mandatory for the CISA® certification:
successful completion of the ISACA Exam CISA® - Certified Information Systems Auditor
Submission of the application for CISA® certification – see below
Proof of at least five years of professional experience in the areas of information system audit, control, or security
alternative options due to lack of professional experience
at least one year of professional experience with information systems OR one year of other auditing experience (also in areas other than information systems) will be recognized instead of one year of experience in information system audit, control, and security.
60 to 120 completed university seminar hours (equivalent to a 2- or 4-year degree), which are not restricted by a ten-year limitation, may be recognized instead of one to two years of professional experience in information system audit, control, and security.
A Bachelor’s or Master’s degree from certain universities may be credited for one year. This option cannot be applied if three years of the required professional experience have already been replaced by other experiences.
A Master’s degree in information security or technology from an accredited university may replace one year of professional experience.
Your benefits
Schönbrunn TASC is an ISACA-accredited training organization (ATO). This means that you have access to official ISACA course materials and can take your CISA exam during the course at the Schönbrunn TASC training center. If you do not pass the exam on your first attempt (which we do not anticipate), our performance guarantee covers you – this means you can train for free the second time.
You learn in small groups (max. 10 participants/course)
in-house modern training room and test center in a distraction-free, quiet atmosphere (PSI/ Pearson Vue/ EC Council/ Kryterion)
Practically experienced, continuously trained instructors guide you through the course
You receive comprehensive training materials, manuals, and case studies for self-study
interactive discussions and group work assist you in application
for a small breakfast, lunch, snacks, and drinks are provided throughout the day
hotel recommendations near the training and test center
taking the exam at the Schönbrunn TASC test center is possible afterwards**
Institute
Termine
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