Learn methods for risk-based audit planning and implementation.
Schönbrunn TASC is an ISACA accredited training organization (ATO). This means that you have access to official ISACA course materials and can take your CISA exam during the course at the Schönbrunn TASC training center. If you do not pass the exam on your first attempt (which we do not expect), our performance guarantee covers you - this means you train for free the second time.
- You learn in small groups (max. 10 participants per course)
- In-house modern training room and test center in a distraction-free, quiet atmosphere (PSI/ Pearson Vue/ Kryterion)
- Experienced, constantly trained and ISACA accredited trainers guide you through the course
- You will receive comprehensive official ISACA training materials, manuals and case studies for self-study
- interactive discussions and group work to help you apply your knowledge
- A light breakfast, lunch, snacks and drinks are provided throughout the day
- hotel recommendations near the training and test center
- it is possible to take the exam at the Schönbrunn TASC test center afterwards**
- Experience in cryptography, networks, identity and access management, system and operational design
- Due to the very demanding audit, 3-4 years of professional experience in the field of information systems auditing is recommended - but not required
- IT Auditor
- IT Consultant
- For employees in the field of IT systems auditing
Module 1 - Audit processes for information systems
1.1 Planning
- IS audit standards, audit guidelines and codes of ethics
- Types of controls for business processes
- Risk-based audit planning
- Types of audits and assessments
1.2 Execution
- Audit project management
- Sampling methodology
- Techniques for collecting audit evidence
- Data analysis
- Reporting and communication techniques
- Quality assurance and improvement of the audit process
Module 2- Governance and management of IT
2.1 IT governance and IT strategy
- IT-related frameworks
- IT standards, policies and procedures
- Organizational structure
- Enterprise architecture
- Risk management for companies
- Maturity models
- Laws, regulations and industry standards that impact the organization
2.2 IT management
- IT resource management
- Acquisition and management of IT service providers
- Monitoring and reporting of IT performance
- Quality assurance and quality management of IT
Module 3- Acquisition, development and implementation of information systems
3.1 Acquisition and development of information systems
- Project control and management
- Business case and feasibility analysis
- Methods of system development
- Identification and design of controls
3.2 Implementation of information systems
- Test methods
- Configuration and release management
- System migration, infrastructure provision and data conversion
- Post-implementation review
Module 4- Information Systems Operations and Business Resilience
4.1 Information Systems Operations
- Common technology components
- IT asset management
- Order planning and automation of production processes
- System interfaces
- End-user computing
- Data governance
- System performance management
- Problem and fault management
- Change, configuration, release and patch management
- IT service level management and database management
4.2 Business resilience
- Analysis of the impact on the business
- System resilience
- Data backup - storage and recovery
- Business continuity plan
- Disaster recovery plan
Module 5- Protection of information assets
5.1 Standards and guidelines for the security of information assets
- Principles of data protection
- Physical access and environmental controls
- Identity and access management
- Network and endpoint security
- Classification of data
- Data encryption and encryption techniques
- Public key infrastructure
- Web-based communication technologies
- Virtualized environments
- Mobile, wireless and Internet-of-Things devices
5.2 Security event management
- Security awareness training and programs
- Attack methods and techniques for information systems
- Security testing tools and techniques
- Security monitoring tools and techniques
- Incident response management
- Evidence collection and forensics
ISACA exam CISA®- Certified Information Systems Auditor
Duration: 4 hours
Number of questions: 150
Format: Multiple Choice
Languages: English, Chinese, French, German, Hebrew, Italian, Japanese, Korean, Turkish and Spanish
Schönbrunn TASC is an ISACA ATO. This means that you have access to official ISACA course materials and can take your CISA exam during the intensive course at the Schönbrunn TASC training center. If you do not pass the exam on your first attempt, you are covered by our performance guarantee - you train again free of charge.
Requirements for CISA® certification
The CISA®certification serves to recognize information system auditors, control and security experts.
The following requirements are mandatory for CISA® certification:
- Successful completion of the ISACA exam CISA®- Certified Information Systems Auditor
- Submission of the application for CISA® certification- see below
- Proof of at least five years of professional experience in the areas of information systems audit, control or security
- Alternative options due to lack of professional experience
- At least one year of professional experience with information systems OR one year of other auditing experience (also in areas other than information systems) is recognized instead of one year of experience in information systems audit, control and security.
- 60 to 120 university seminar hours completed (equivalent to a 2- or 4-year degree), not restricted by a ten-year limitation, may be accepted in lieu of one to two years of experience in information systems audit, control and security.
- A Bachelor's or Master's degree from certain universities may be credited for one year. This option cannot be used if three years of the required work experience has already been replaced by other experience.
- A Master's degree in Information Security or Technology from a recognized university may be substituted for one year of work experience.
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Certified Information Systems Auditor® (CISA®)
Buchen Sie noch heute online oder rufen Sie uns an unter +49 7031 2024742, wenn Sie Hilfe bei der Auswahl des richtigen Kurses benötigen oder über Firmenrabatte sprechen möchten.
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