Price:
$3,250.00
Days:
5
Virtual
This comprehensive prep course aims to provide participants with a deep understanding of information systems auditing processes while thoroughly preparing them for the CISA exam. Attendees will learn to evaluate organizational policies, procedures, and infrastructures to ensure that information systems are adequately controlled and aligned with business objectives. The curriculum emphasizes risk management, governance, and the implementation of robust security measures to protect information assets effectively. Additionally, participants will gain exam-focused insights, practice with exam-style questions, and develop the confidence needed to pass the CISA certification exam successfully.
IT professionals must have 5 years or more of IS audit, control, assurance, and security experience.
Understanding IT Audit and Control Frameworks
Explore key frameworks like COBIT, NIST, and ISO 27001.
Learn how IT audit methodologies align with industry standards.
Planning and Executing an IS Audit
Develop risk-based audit plans and execute IS audits efficiently.
Identify audit evidence and apply appropriate audit techniques.
Governance and Management of IT
Assess IT governance structures, roles, and responsibilities.
Evaluate IT strategy alignment with business objectives.
Information Systems Acquisition, Development, and Implementation
Analyze software development lifecycles and project management frameworks.
Evaluate system change management processes to minimize risk.
Information Systems Operations and Business Resilience
Assess IT service management practices and incident response strategies.
Evaluate business continuity and disaster recovery planning.
Protection of Information Assets
Implement security measures for data confidentiality, integrity, and availability.
Understand risk management strategies, encryption, and access controls.
Support Diversity, Equity, and Inclusion with Every Purchase.
Great Horizons is a North Carolina Certified HUB Vendor and WOSB. By becoming a patron of our organization, you are not only supporting a historically underutilized business, but a woman-owned small business as well.
Give your organization the skills edge it needs. Our corporate training experts will work with you to design, deliver, and support a customized IT program that drives real business results.