LUMIFY WORK Certified Information Systems Auditor User Guide

: June 15, 2024
: Lumify Work

Table of Contents

Certified Information Systems Auditor
WHY STUDY THIS COURSE
WHAT YOU’LL LEARN
COURSE SUBJECTS
WHO IS THE COURSE FOR?
PREREQUISITES
References
Read User Manual Online (PDF format)
Download This Manual (PDF format)

CYBER SECURITY
Certified Information Systems Auditor (CISA®)
LENGTH
4 days
PRICE (Incl. GST)
$4015

Certified Information Systems Auditor

ISACA AT LUMIFY WORK
ISACA provides practical guidance, benchmarks and other effective tools for all enterprises that use information systems. Through its comprehensive guidance and services, ISACA defines the roles of information systems governance, security, audit and assurance professionals worldwide.
Lumify Work is an Accredited Elite Partner of ISACA.

WHY STUDY THIS COURSE

CISA® is the globally recognised gold standard for IS audit, control, and assurance, in-demand and valued by leading global brands. It ’s often a mandatory qualification for employment as an IT auditor. CISA professionals offer the credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to organisations.
The CISA certification is designed for those who audit, control, monitor and assess an enterprise’s information technology and business systems. CISAs are recognised internationally as professionals with the assurance knowledge, skills, experience and credibility necessary to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, validate controls, and deliver value to the enterprise. The increased dependence on technology and information ensures that CISA certification-holders will continue to be in demand for assurance and security functions.
This course is an intensive, four-day review program designed to prepare professionals for the Certified Information Systems Auditor exam.
This course includes a digital courseware manual and access to the CISA Questions, Answers and Explanations (QAE) database for 12 months.
Please note: The exam is not included in the course fee but can be purchased separately. Please contact us for a quote.

WHAT YOU’LL LEARN

After completing this course, participants should be able to:

Demonstrate in-depth knowledge of the five domains required to prepare for the CISA certification
Provide audit services in accordance with standards to assist organisations in protecting and controlling information systems
https://www.lumifywork.com/en-au/courses/certified-information-systems- auditor-cisa/

My instructor was great being able to put scenarios into real world instances that related to my specific situation.
I was made to feel welcome from the moment I arrived and the ability to sit as a group outside the classroom to discuss our situations and our goals was extremely valuable.
I learnt a lot and felt it was important that my goals by attending this course were met.
Great job Lumify Work team.

AMANDA NICOL
IT SUPPORT SERVICES MANAGER – HEALT H WORLD LIMIT ED

Identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies

Lumify Work Customised Training
We can also deliver and customise this training course for larger groups saving your organisation time, money and resources.
For more information, please contact us on 1 800 853 276.

COURSE SUBJECTS

Domain 1: Inf ormat ion Syst ems Audit ing Process
Providing audit services in accordance with standards to assist organisations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organisation’s IS/IT security, risk and control solutions.
A. Planning

IS Audit Standards, Guidelines, and Codes of Ethics
Business Processes
Types of Controls
Risk-Based Audit Planning
Types of Audits and Assessments

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

Domain 2: Governance and Management of IT
Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.
A. IT Governance

IT Governance and IT Strategy
IT-Related Frameworks
IT Standards, Policies, and Procedures
Organisational Structure
Enterprise Architecture
Enterprise Risk Management
Maturity Models
Laws, Regulations, and Industry Standards affecting the Organisation

B. IT Management

IT Resource Management
IT Service Provider Acquisition and Management
IT Performance Monitoring and Reporting
Quality Assurance and Quality Management of IT

Domain 3 : Inf ormat ion Syst ems Acquisit ion, Development and Implement at ion
Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.
A. Information Systems Acquisition and Development

Project Governance and Management
Business Case and Feasibility Analysis
System Development Methodologies
Control Identification and Design

B. Information Systems Implementation

Testing Methodologies
Configuration and Release Management
System Migration, Infrastructure Deployment, and Data Conversion
Post-implementation Review

Domain 4: Inf ormat ion Syst ems Operat ions and Business Resilience
Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.
A. Information Systems Operations

Common Technology Components
IT Asset Management
Job Scheduling and Production Process Automation
System Interfaces
End-User Computing
Data Governance
Systems Performance Management
Problem and Incident Management
Change, Configuration, Release, and Patch Management
IT Service Level Management
Database Management

B. Business Resilience

Business Impact Analysis (BIA)
System Resiliency
Data Backup, Storage, and Restoration
Business Continuity Plan (BCP)
Disaster Recovery Plans (DRP)

Domain 5: Prot ect ion of Inf ormat ion Asset s
Cybersecurity now touches virtually every information systems role, and nderstanding its principles, best practices and pitfalls is a major focus within Domain 5.
A. Information Asset Security and Control

Information Asset Security Frameworks, Standards, and Guidelines
Privacy Principles
Physical Access and Environmental Controls
Identity and Access Management
Network and End-Point Security
Data Classification
Data Encryption and Encryption-Related Techniques
Public Key Infrastructure (PKI)
Web-Based Communication Techniques
Virtualised Environments
Mobile, Wireless, and Internet-of-T hings (IoT ) Devices

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

WHO IS THE COURSE FOR?

This course is designed for mid-career IS audit, control and assurance professionals looking to leverage career growth, including:

IT Audit Directors, Managers, and Consultants
IT Auditors
Compliance/Risk/Privacy Directors
IT Directors, Managers, and Consultants

PREREQUISITES

It is recommended that you have familiarity with and experience in information systems auditing, control or security.
To earn the CISA certification, a candidate must pass the CISA Exam and also meet the additional criteria as determined by ISACA.
Thes upply of this course by Lumify Work is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the cours e is conditional on acceptance of thes e terms and conditions.

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