Certified Information Systems Auditor (CISA) Training

• After the completion of this course, candidates will be able to design and build a complete end-to-end advanced analytics solution using Azure Synapse Analytics.

• Recorded Videos After Training
• Digital Learning Material
• Course Completion Certificate
• 24x7 After Training Support

• IT managers
• Security Managers
• System Analysts
• Consultants

• A minimum of 5 years of professional information systems auditing, control or security work experience (as described in the CISA job practice areas) is required for certification. .

• Multisoft Systems provides a training certification after successful completion of CISA course.

Domain 1: Information System Auditing Process

• IS Audit Standards, Guidelines and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-based Audit Planning
• Types of Audits and Assessments
• 1.2 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

• 2.1 IT Governance and IT Strategy
• IT-related Frameworks
• IT Standards, Policies and Procedures
• Organizational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations and Industry Standards Affecting the Organization
• 2.2 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: Information Systems Acquisition, Development and Implementation

• 3.1 Information Systems Acquisition and Development
• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design
• 3.2 Information Systems Implementation
• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment and Data Conversion
• Post-implementation Review
•  

Domain 4: IS Operations and Business Resilience

• 4.1 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 Manageme
• 4.2 Business Resilience
• Business Impact Analysis
• System Resiliency
• Data Backup, Storage and Restoration
• Business Continuity Plan
• Disaster Recovery Plans

Domain 5: Information Asset Security and Control

• 5.1 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
• Web-based Communication Technologies
• Virtualized Environments
• Mobile, Wireless and Internet-of-things Devices
• 5.2 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