Syllabus Training CISA - Certified Information Systems Audit Certification

 Course Title: CISA Exam Preparation Training

Description:

The CISA Exam Preparation Training is designed to provide participants with a comprehensive understanding of the CISA exam domains and prepare them for a successful CISA certification. This training covers the core concepts, principles, and practices of information systems auditing, control, and security.

Objective:

The objective of this training is to equip participants with the knowledge and skills required to pass the CISA exam. Participants will gain a deep understanding of the five CISA domains, develop exam-taking strategies, and enhance their ability to apply audit and control principles in real-world scenarios.

Prerequisites:

• Basic knowledge of information systems and IT auditing concepts
• Familiarity with IT governance and risk management principles
• Basic understanding of IT security controls and frameworks

Who can participate:

• IT auditors, security professionals, and risk management professionals seeking CISA certification
• IT professionals involved in the audit, control, and security of information systems
• Individuals interested in pursuing a career in information systems auditing

Syllabus:

Domain 1: Information Systems Auditing Process (21%)

• Overview of the information systems audit function
• Developing and implementing a risk-based audit strategy
• Planning and conducting audits
• Evaluating evidence and documenting audit findings

Domain 2: Governance and Management of IT (16%)

• IT governance frameworks and mechanisms
• IT organizational structure and responsibility
• IT policies, standards, and procedures
• IT resource management and performance monitoring

Domain 3: Information Systems Acquisition, Development, and Implementation (18%)

• Business processes and project management practices
• Acquisition and development methodologies
• Testing and implementation strategies
• Post-implementation review and system migration

Domain 4: Information Systems Operations, Maintenance, and Service Management (20%)

• IT service management frameworks (e.g., ITIL)
• IT service delivery and support practices
• IT performance monitoring and reporting
• Information systems maintenance and security controls

Domain 5: Protection of Information Assets (25%)

• Information security policies, standards, and procedures
• Logical and physical access controls
• Cryptography and data privacy
• Incident response and disaster recovery planning

Note: The training will also include practice exams, review sessions, and tips for exam preparation.

Please note that this is just an example syllabus and can be tailored or modified based on specific training providers or the latest updates from ISACA. It's always recommended to refer to official ISACA resources and the latest curriculum for accurate and up-to-date information.

For further more detail please contact Our team :  

Call/Whatsapp : +62-838-0838-0001 , info @ ITMaster.asia ,

https://www.ITMaster.asia 

(Jakarta, Bandung, Yogya, Bali)

Method : Online/Inhouse/Public Training