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The intensive five-day CISA exam preparation course is designed to prepare professionals for the Certified Information Systems Auditor™ (CISA) exam. The course focuses on the key points covered in the CISA Review Manual 26th Edition and includes class lectures, group discussions, exam practice and answer debriefs.

The course is intended for individuals with familiarity with and experience in information systems auditing, control or security. The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.

Outline

1. Testing-Taking Tips and Study TechniquesPreparation for the CISA ExamSubmitting Required PaperworkResources and Study AidsPassing the Exam the First Time

2. The Audit ProcessRiskAuditStandards and Guidelines

3. IT GovernanceBest PracticesManagement PracticesRoles and Responsibilities

4. Lifecycle ManagementProject ManagementBusiness Application DevelopmentInformation Systems Maintenance Practices

5. System Infrastructure ControlAuditing Application ControlsApplication System DevelopmentBusiness Application Systems

6. Information Systems Hardware and ArchitectureInformation Systems OperationsInformation Systems HardwareSDLCDatabases

7. Information Systems Used for IT Delivery and SupportOSITCP/IP ModelTCP/UDP/ICMP/IPRouters/Switches/HubsFirewallsWirelessWAN Technologies – X.25/Frame Relay/PPP/ISDN/DSL/Cable

8. Protection of Logical AssetsCIARoles and Responsibilities – RACIAsset ManagementTaxonomy – Information ClassificationRisk ManagementPolicies, Procedures, Standards, Guidelines, BaselinesKnowledge Transfer – Awareness, Training, Education

9. Physical SecurityEnvironmental Protection PracticesPhysical AuthenticationPolicies and Procedures

10. Business Continuity and Disaster RecoveryBIA PolicyBIA Roles and TeamsData Backups, Vaulting, Journaling, ShadowingAlternate SitesEmergency ResponseRequired NotificationsBIA Tests

11. Review and Q&A SessionFinal Review and Test Prep

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Who We Are: Makintouch is a leading IT and Business Management Training provider in Nigeria. We are constantly providing world class trainings, using the best technologies and professionals.

We are certified Partner to Microsoft, Cisco, CompTIA, Loyalist exams (AXELOS), Wiley, APMG, Open Group and Member of DPR,OGTAN , ITAN and many more prestigious professional bodies.

Facilitated by certified and experienced faculty, We deliver best results for each client’s unique Learning needs through flexible training Programs, comprising of onsite/offsite training Packages, online, corporate trainings and IT and Management Certification Boot Camps.

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