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Admin / 09 Mar 2017
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POWERFUL CERTIFICATION
FOR POWERFUL PEOPLE
Certification Training is our specialty. Courses are for certificate preparation purposes only. These courses are NOT associated with WIOA/WDP or any other State or Federal sponsored employment training.
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Course Introduction
The credential of a professional I.S. auditor is valuable. This course delves into the unique challenges of managing an audit and the knowledge necessary to complete the task. Information Systems auditors take up where the financial auditors do not tread - into the design and implementation effectiveness and operation effectiveness of information systems. The course will focus on general computer control, application level control auditing as well as the introduction of risk based management approach.
The course is also designed to help candidates get familiar with IT audit concepts and rules for regulatory compliance under Sarbanes-Oxley (corporations), Gramm-Leach-Biley & FFIEC (both financial), FISMA (government), HIPAA (medical records), SCADA (utilities) and other regulations.
The course will also help you to become a true management consultant in IT audit field and will help you well prepared for the CISA examination, which offered by I.S. Audit and Control Association (ISACA) twice a year, one worldwide test in June and the second test in December.
N/A
This course is open to all.
Upon completion you will be able to:
identify the critical differences between strategic objectives and other types of organisational objective
understand strategic plans, strategic risk and how strategy can be measured
undertake an audit of organisational strategy.
identify the critical differences between strategic objectives and other types of organisational objective
understand strategic plans, strategic risk and how strategy can be measured
undertake an audit of organisational strategy.
Domain 1—The Process of Auditing Information Systems
Provide audit services in accordance with IS audit standards to assist the organization in protecting and controlling information systems.
Domain 2—Governance and Management of IT
Provide assurance that the necessary leadership and organizational structures and processes are in place to achieve objectives and to support the organization's strategy.
Domain 3—Information Systems Acquisition, Development and Implementation
Provide assurance that the practices for the acquisition, development, testing and implementation of information systems meet the organization’s strategies and objectives.
Domain 4—Information Systems Operations, Maintenance and Service Management
Provide assurance that the processes for information systems operations, maintenance and service management meet the organization’s strategies and objectives.
Domain 5—Protection of Information Assets
Provide assurance that the organization’s policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.
Provide audit services in accordance with IS audit standards to assist the organization in protecting and controlling information systems.
Domain 2—Governance and Management of IT
Provide assurance that the necessary leadership and organizational structures and processes are in place to achieve objectives and to support the organization's strategy.
Domain 3—Information Systems Acquisition, Development and Implementation
Provide assurance that the practices for the acquisition, development, testing and implementation of information systems meet the organization’s strategies and objectives.
Domain 4—Information Systems Operations, Maintenance and Service Management
Provide assurance that the processes for information systems operations, maintenance and service management meet the organization’s strategies and objectives.
Domain 5—Protection of Information Assets
Provide assurance that the organization’s policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.
CISA Certification - Certified Information Systems Auditor
Certified Information Systems Auditor.
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