1 - The Process of Auditing Information Systems

• ISACA Information Systems Auditing Standards and Guidelines
• Fundamental Business Processes
• Develop and Implement an Information Systems Audit Strategy
• Plan an Audit
• Conduct an Audit
• The Evidence Life Cycle
• Communicate Issues, Risks, and Audit Results
• Support the Implementation of Risk Management and Control Practices

2 - IT Governance and Management

• Evaluate the Effectiveness of IT Governance
• Evaluate the IT Organizational Structure and HR Management
• Evaluate the IT Strategy and Direction
• Evaluate IT Policies, Standards, and Procedures
• Evaluate the Effectiveness of Quality Management Systems
• Evaluate IT Management and Monitoring of Controls
• IT Resource Investment, Use, and Allocation Practices
• Evaluate IT Contracting Strategies and Policies
• Evaluate Risk Management Practices
• Performance Monitoring and Assurance Practices
• Evaluate the Organizations Business Continuity Plan

3 - Information Systems Acquisition, Development, and Implementation

• Evaluate the Business Case for Change
• Evaluate Project Management Frameworks and Governance Practices
• Development Life Cycle Management
• Perform Periodic Project Reviews
• Evaluate Control Mechanisms for Systems
• Evaluate Development and Testing Processes
• Evaluate Implementation Readiness
• Evaluate a System Migration
• Perform a Post-Implementation System Review

4 - Information Systems Operations, Maintenance, and Support

• Perform Periodic System Reviews
• Evaluate Service Level Management Practices
• Evaluate Third-Party Management Practices
• Evaluate Operations and End User Management Practices
• Evaluate the Maintenance Process
• Evaluate Data Administration Practices
• Evaluate the Use of Capacity and Performance Monitoring Methods
• Evaluate Change, Configuration, and Release Management Practices
• Evaluate Problem and Incident Management Practices
• Evaluate the Adequacy of Backup and Restore Provisions

5 - Protection of Information Assets

• Information Security Design
• Encryption Basics
• Evaluate the Functionality of the IT Infrastructure
• Evaluate Network Infrastructure Security
• Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
• Risks and Controls of Virtualization
• Evaluate the Design, Implementation, and Monitoring of Data Classification Process
• Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
• Evaluate the Design, Implementation, and Monitoring of Environmental Controls

Additional course details:

Nexus Humans Certified Information Systems Auditor (CISA) training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.

This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.

Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.

While we feel this is the best course for the Certified Information Systems Auditor (CISA) course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.

Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

FAQ for the Certified Information Systems Auditor (CISA) Course

Available Delivery Options for the Certified Information Systems Auditor (CISA) training.

• Live Instructor Led Classroom Online (Live Online)
• Traditional Instructor Led Classroom (TILT/ILT)
• Delivery at your offices in London or anywhere in the UK
• Private dedicated course as works for your staff.

How many CPD hours does the Certified Information Systems Auditor (CISA) training provide?

The 5 day. Certified Information Systems Auditor (CISA) training course give you up to 30 CPD hours/structured learning hours. If you need a letter or certificate in a particular format for your association, organisation or professional body please just ask.

Is the Certified Information Systems Auditor (CISA) training appropriate for someone learning to use Security in a professional environment?

Yes the Certified Information Systems Auditor (CISA) is appropriate for someone looking to use Security in a professional workspace or environment. But do make sure to note any prerequisites, read the course outline to ensure it is the right fit for you or your teams requirements and preferences.

What is the correct audience for the Certified Information Systems Auditor (CISA) training?

The intended audience for this course is information systems security professionals, internal review auditors, and other individuals who have an interest in aspects of information systems audit, controls, and security.

Do you provide training for the Certified Information Systems Auditor (CISA).

Yes we provide corporate training, dedicated training and closed classes for the Certified Information Systems Auditor (CISA). This can take place anywhere in UK including, England, Scotland, Cymru (Wales) or Northern Ireland or live online allowing you to have your teams from across UK or further afield to attend a single training event saving travel and delivery expenses.

What is the duration of the Certified Information Systems Auditor (CISA) program.

The Certified Information Systems Auditor (CISA) training takes place over 5 day(s), with each day lasting approximately 8 hours including small and lunch breaks to ensure that the delegates get the most out of the day.

Why are Nexus Human the best provider for the Certified Information Systems Auditor (CISA)?

Nexus Human are recognised as one of the best training companies as they and their trainers have won and hold many awards and titles including having previously won the Small Firms Best Trainer award, national training partner of the year for UK on multiple occasions, having trainers in the global top 30 instructor awards in 2012, 2019 and 2021. Nexus Human has also been nominated for the Tech Excellence awards multiple times. Learning Performance institute (LPI) external training provider sponsor 2024.

Is there a discount code for the Certified Information Systems Auditor (CISA) training.

Yes, the discount code PENPAL5 is currently available for the Certified Information Systems Auditor (CISA) training. Other discount codes may also be available but only one discount code or special offer can be used for each booking. This discount code is available for companies and individuals.