CISA - Certified Information Systems Auditor培训

课程编码

cisa

课程时长

28 小时 通常来说是4天,包括中间休息。

要求

There is no set pre requisite for this course. ISACA do require a minimum of five years' professional information systems auditing, control or security work experience to qualify for full certification. You can appear for CISA exam prior to meeting ISACA’s experience requirements, but the CISA qualification is awarded after you meet the experience requirements. Our trainers advise delegates to clear CISA as early as possible in your career to practice globally accepted IT auditing practices in daily profession.

课程概览

描述:

CISA®是在IS审计和IT风险咨询领域工作的专业人士享誉全球且最受欢迎的认证。

我们的CISA课程是一门激烈,极具竞争力和考试的培训课程。凭借在欧洲和世界各地提供超过150多项CISA培训并培训超过1200名CISA代表的经验,Net Security CISA培训材料已在内部开发,确保CISA代表通过ISACACISA®考试的重中之重。培训方法侧重于理解CISA IS审核概念,并在过去三年中实践了大量ISACA发布的问题库。在一段时期内,CISA持有人对着名的会计师事务所,全球银行,咨询,保证和内部审计部门的需求巨大。

代表们可能拥有多年的IT审计经验,但解决CISA调查问卷的前景完全取决于他们对全球公认的IT保障实践的理解。 CISA考试非常具有挑战性,因为存在两个可能答案之间非常紧密冲突的可能性,这就是ISACA对您在全球IT审计实践中的理解进行测试的地方。为了应对这些考试挑战,我们始终提供最优秀的培训师,他们在全球范围内提供CISA培训方面的丰富经验。

Net Security CISA手册涵盖了所有与考试相关的概念,案例研究,CISA五个领域的问答。此外,培训师在课程期间共享CISA关键支持材料,如相关的CISA笔记,问题库,CISA词汇表,视频,修订文档,考试提示和CISA思维导图。

Go

最终目标是第一次通过CISA考试。

目标:

  • 使用以对您的组织有益的实用方式获得的知识
  • 根据IT审计标准提供审计服务
  • 确保领导力和组织结构和流程
  • 为IT资产的获取/开发,测试和实施提供保证
  • 为IT运营提供保证,包括服务运营和第三方
  • 为组织的安全策略,标准,程序和控制提供保证,以确保信息资产的机密性,完整性和可用性。

目标观众:

Finance /注册会计师专业人士,IT专业人员,内部和外部审计师,信息安全和风险咨询专业人员。

Machine Translated

课程大纲

Domain 1—The Process of Auditing Information Systems (14%)

Provide audit services in accordance with IT audit standards to assist the organization in protecting and controlling information systems.

  • 1.1 Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included.
  • 1.2 Plan specific audits to determine whether information systems are protected, controlled and provide value to the organization.
  • 1.3 Conduct audits in accordance with IT audit standards to achieve planned audit objectives.
  • 1.4 Report audit findings and make recommendations to key stakeholders to communicate results and effect change when necessary.
  • 1.5 Conduct follow-ups or prepare status reports to ensure appropriate actions have been taken by management in a timely manner.

Domain 2—Governance and Management of IT (14%)

Provide assurance that the necessary leadership and organization structure and processes are in place to achieve objectives and to support the organization's strategy.

  • 2.1 Evaluate the effectiveness of the IT governance structure to determine whether IT decisions, directions and performance support the organization’s strategies and objectives.
  • 2.2 Evaluate IT organizational structure and human resources (personnel) management to determine whether they support the organization’s strategies and objectives.
  • 2.3 Evaluate the IT strategy, including the IT direction, and the processes for the strategy’s development, approval, implementation and maintenance for alignment with the organization’s strategies and objectives.
  • 2.4 Evaluate the organization’s IT policies, standards, and procedures, and the processes for their development, approval, implementation, maintenance, and monitoring, to determine whether they support the IT strategy and comply with regulatory and legal requirements.
  • 2.5 Evaluate the adequacy of the quality management system to determine whether it supports the organization’s strategies and objectives in a cost-effective manner.
  • 2.6 Evaluate IT management and monitoring of controls (e.g., continuous monitoring, QA) for compliance with the organization’s policies, standards and procedures.
  • 2.7 Evaluate IT resource investment, use and allocation practices, including prioritization criteria, for alignment with the organization’s strategies and objectives.
  • 2.8 Evaluate IT contracting strategies and policies, and contract management practices to determine whether they support the organization’s strategies and objectives.
  • 2.9 Evaluate risk management practices to determine whether the organization’s IT-related risks are properly managed.
  • 2.10 Evaluate monitoring and assurance practices to determine whether the board and executive management receive sufficient and timely information about IT performance.
  • 2.11 Evaluate the organization’s business continuity plan to determine the organization’s ability to continue essential business operations during the period of an IT disruption.

Domain 3—Information Systems Acquisition, Development, and Implementation (19%)

Provide assurance that the practices for the acquisition, development, testing, and implementation of information systems meet the organization’s strategies and objectives.

  • 3.1 Evaluate the business case for the proposed investments in information systems acquisition, development, maintenance and subsequent retirement to determine whether it meets business objectives.
  • 3.2 Evaluate the project management practices and controls to determine whether business requirements are achieved in a cost-effective manner while managing risks to the organization.
  • 3.3 Conduct reviews to determine whether a project is progressing in accordance with project plans, is adequately supported by documentation and status reporting is accurate.
  • 3.4 Evaluate controls for information systems during the requirements, acquisition, development and testing phases for compliance with the organization's policies, standards, procedures and applicable external requirements.
  • 3.5 Evaluate the readiness of information systems for implementation and migration into production to determine whether project deliverables, controls and organization's requirements are met.
  • 3.6 Conduct post-implementation reviews of systems to determine whether project deliverables, controls and organization's requirements are met.

Domain 4—Information Systems Operations, Maintenance and Support (23%)

Provide assurance that the processes for information systems operations, maintenance and support meet the organization’s strategies and objectives.

  • 4.1 Conduct periodic reviews of information systems to determine whether they continue to meet the organization’s objectives.
  • 4.2 Evaluate service level management practices to determine whether the level of service from internal and external service providers is defined and managed.
  • 4.3 Evaluate third party management practices to determine whether the levels of controls expected by the organization are being adhered to by the provider.
  • 4.4 Evaluate operations and end-user procedures to determine whether scheduled and non-scheduled processes are managed to completion.
  • 4.5 Evaluate the process of information systems maintenance to determine whether they are controlled effectively and continue to support the organization’s objectives.
  • 4.6 Evaluate data administration practices to determine the integrity and optimization of databases.
  • 4.7 Evaluate the use of capacity and performance monitoring tools and techniques to determine whether IT services meet the organization’s objectives.
  • 4.8 Evaluate problem and incident management practices to determine whether incidents, problems or errors are recorded, analyzed and resolved in a timely manner.
  • 4.9 Evaluate change, configuration and release management practices to determine whether scheduled and non-scheduled changes made to the organization’s production environment are adequately controlled and documented.
  • 4.10 Evaluate the adequacy of backup and restore provisions to determine the availability of information required to resume processing.
  • 4.11 Evaluate the organization’s disaster recovery plan to determine whether it enables the recovery of IT processing capabilities in the event of a disaster.

Domain 5—Protection of Information Assets (30%)

Provide assurance that the organization’s security policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.

  • 5.1 Evaluate the information security policies, standards and procedures for completeness and alignment with generally accepted practices.
  • 5.2 Evaluate the design, implementation and monitoring of system and logical security controls to verify the confidentiality, integrity and availability of information.
  • 5.3 Evaluate the design, implementation, and monitoring of the data classification processes and procedures for alignment with the organization’s policies, standards, procedures, and applicable external requirements.
  • 5.4 Evaluate the design, implementation and monitoring of physical access and environmental controls to determine whether information assets are adequately safeguarded.
  • 5.5 Evaluate the processes and procedures used to store, retrieve, transport and dispose of information assets (e.g., backup media, offsite storage, hard copy/print data, and softcopy media) to determine whether information assets are adequately safeguarded.

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