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Certified Information Systems Auditor

Prepare for CISA (ISACA) certification and master IT audit, governance, and security.

Objective

The training prepares for CISA (Certified Information Systems Auditor) certification, the only globally recognized certification in the field of IT governance, audit, control, and security. It covers the entire CBK (Common Body of Knowledge) curriculum defined by ISACA. The certification validates success in the CISA exam and the validation of five years of experience (it is possible to take the exam beforehand, with the certificate being issued after experience validation).

Specific objectives:

  • Analyze the different domains of the exam program
  • Assimilate the vocabulary and guiding ideas of the exam
  • Practice the exam process and acquire strategies for answering the questionnaire

Prerequisites

  • General knowledge in IT, security, and audit

General Information

  • Code: CISA
  • Duration: 5 days
  • Schedule: 8:30 AM - 5:30 PM
  • Location: Training Center, North Urban Center, Tunis

Target audience

  • Auditors
  • IT Consultants
  • IT Managers
  • Security Managers
  • IS Directors

Resources

  • Course materials
  • 40% demonstration
  • 40% theory
  • 20% practical exercises

Modules taught

  • Domain 1: IS Audit Process
    • Audit standards
    • Risk analysis and internal control
    • Practice of an IS audit
  • Domain 2: IS Governance
    • IS governance strategy
    • Procedures and risk management
    • Practice of IS governance
    • Audit of a governance structure
  • Domain 3: System and Infrastructure Lifecycle Management
    • Project management: practice and audit
    • Development practices
    • Audit of application and system maintenance
    • Application controls
  • Domain 4: Service Delivery and Support
    • Audit of IS operations
    • Audit of IS hardware aspects
    • Audit of IS architectures and networks
  • Domain 5: Protection of Information Assets
    • Security management: policy and governance
    • Logical and physical security audit
    • Network security audit
    • Audit of mobile devices
  • Domain 6: Business Continuity Plan and IT Disaster Recovery Plan
    • Practices of business continuity and disaster recovery plans
    • Audit of business continuity and disaster recovery systems

Do not hesitate to contact our experts for any additional information, free study and calculation of an audit service.

Information security is essential for any company that needs to protect and improve its information assets.

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