{"id":1579,"date":"2024-02-01T16:58:51","date_gmt":"2024-02-01T16:58:51","guid":{"rendered":"https:\/\/www.trainingcreatively.com\/offers\/?page_id=1579"},"modified":"2024-07-16T07:42:51","modified_gmt":"2024-07-16T07:42:51","slug":"certified-information-systems-auditor","status":"publish","type":"page","link":"https:\/\/www.trainingcreatively.com\/offers\/certified-information-systems-auditor\/","title":{"rendered":"CERTIFIED INFORMATION SYSTEMS AUDITOR"},"content":{"rendered":"<div id=\"op3-designer-element\">\n<div data-op3-children=\"1\"><div id=\"op3-element-mEV5Flc4\" class=\"op3-element \" data-op3-uuid=\"mEV5Flc4\" data-op3-gid=\"\" data-op3-element-type=\"section\" data-op3-element-spec=\"\" data-op3-element-caption=\"Section #mEV5Flc4\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"1\"><div data-op3-element-container data-op3-sticky=\"\" data-op3-sticky-active-desktop=\"\" data-op3-sticky-active-tablet=\"\" data-op3-sticky-active-mobile=\"\" data-op3-sticky-top-desktop=\"\" data-op3-sticky-top-tablet=\"\" data-op3-sticky-top-mobile=\"\" data-op3-sticky-until=\"\" data-op3-sticky-until-element=\"\"><div data-op3-border><\/div><div data-op3-children=\"2\"><div id=\"op3-element-LAg7AUoN\" class=\"op3-element \" data-op3-uuid=\"LAg7AUoN\" data-op3-gid=\"\" data-op3-element-type=\"row\" data-op3-element-spec=\"\" data-op3-element-caption=\"Row #LAg7AUoN\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"1\"><div data-op3-element-container data-op3-sticky=\"\" data-op3-sticky-active-desktop=\"\" data-op3-sticky-active-tablet=\"\" data-op3-sticky-active-mobile=\"\" data-op3-sticky-top-desktop=\"\" data-op3-sticky-top-tablet=\"\" data-op3-sticky-top-mobile=\"\" data-op3-sticky-until=\"\" data-op3-sticky-until-element=\"\"><div data-op3-children=\"1\" data-op3-stack-columns-desktop=\"0\" data-op3-stack-columns-desktop-reverse=\"0\" 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data-op3-has-children=\"0\"><div class=\"op3-headline-wrapper\"><div data-op3-contenteditable><h2><span style=\"color: rgb(33, 37, 41); font-family: Poppins, sans-serif; font-size: 20px; font-style: normal; font-weight: 700;\">SIGN UP TODAY AND GET 20% OFF&nbsp;<\/span><br><\/h2><\/div><\/div><\/div><div id=\"op3-element-UT9dlWnH\" class=\"op3-element \" data-op3-uuid=\"UT9dlWnH\" data-op3-gid=\"\" data-op3-element-type=\"headline\" data-op3-element-spec=\"\" data-op3-element-caption=\"Headline #UT9dlWnH\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><div class=\"op3-headline-wrapper\"><div data-op3-contenteditable><h2><span style=\"color: rgb(180, 50, 18);\">CERTIFIED INFORMATION SYSTEMS AUDITOR<\/span><br><\/h2><\/div><\/div><\/div><div id=\"op3-element-fY1cxpdC\" class=\"op3-element \" data-op3-uuid=\"fY1cxpdC\" data-op3-gid=\"\" data-op3-element-type=\"image\" data-op3-element-spec=\"\" data-op3-element-caption=\"Image #fY1cxpdC\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><figure class=\"op3-background-ancestor\"><div class=\"op3-image-overlay-container\"><img src=\"https:\/\/www.trainingcreatively.com\/offers\/wp-content\/uploads\/2024\/02\/CISA-logo.png\" alt=\"\" title=\"CISA logo\" width=\"320\" height=\"157\" data-op3-attachment-id=\"1666\" \/><\/div><\/figure><\/div><div id=\"op3-element-cNYas5PJ\" class=\"op3-element \" data-op3-uuid=\"cNYas5PJ\" data-op3-gid=\"\" data-op3-element-type=\"text\" data-op3-element-spec=\"\" data-op3-element-caption=\"Text Editor #cNYas5PJ\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><div class=\"op3-text-wrapper\"><div data-op3-contenteditable><p><br><\/p><\/div><\/div><\/div><div id=\"op3-element-NbDYQQPW\" class=\"op3-element \" data-op3-uuid=\"NbDYQQPW\" data-op3-gid=\"\" 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data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><div class=\"op3-text-wrapper\"><div data-op3-contenteditable><h4><span style=\"font-weight: normal; color: inherit; background-color: initial;\"><br><\/span><\/h4><h4><span style=\"font-weight: normal;\"><style id=\"ea_dynamic_css1668\">#sp-ea-1668 .spcollapsing{height: 0; overflow: hidden; transition-property: height; transition-duration: 500ms;}#sp-ea-1668.sp-easy-accordion>.sp-ea-single.eap_inactive>.ea-header a{background-color: #bb0000 !important; color: #fff !important;}#sp-ea-1668.sp-easy-accordion>.sp-ea-single{ margin-bottom: 10px; border: 1px solid #e2e2e2; border-radius: 3px;}#sp-ea-1668.sp-easy-accordion>.sp-ea-single>.ea-header a{background: #eee;}#sp-ea-1668.sp-easy-accordion>.sp-ea-single.ea-expand>.ea-header a{background: #eee;}#sp-ea-1668.sp-easy-accordion>.sp-ea-single>.ea-header:hover a{background: #eee;}#sp-ea-1668.sp-easy-accordion>.sp-ea-single>.ea-header a .eap-title-icon{ color: 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.ea-expand-icon{background: ;}#sp-ea-1668 #eap_faq_search_bar_container input{display:none; opacity:0;}#sp-ea-1668 #eap_faq_search_bar_container ::before{content:\"\";}#sp-ea-1668.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body p{ padding:0px}.sp-easy-accordion ul {list-style: disc !important;}.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body{padding: 15px 15px 15px 29px !important;\u200b\u200b}<\/style><div id=\"sp-eap-accordion-section-1668\" class=\"sp-eap-container\"><div id=\"sp-ea-1668\" class=\"sp-ea-three ea-icon-style-three sp-easy-accordion \" data-ex-icon=\"fa-minus\" data-col-icon=\"fa-plus\"  data-ea-active=\"ea-click\"  data-ea-mode=\"vertical\" data-ea-coll=\"1\" data-keep-accordion=\"\" data-autoclose=\"\" data-preloader=\"\" data-scroll-active-item=\"\" data-offset-to-scroll=\"0\" data-autoplaytime=\"3000\" data-expand=>\t<div class=\"ea-card ea-expand sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16680\" href=\"javascript:void(0)\" data-title=\"efaq-overview\" aria-expanded=\"true\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-minus\"><\/i>   OVERVIEW\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse collapsed show\" id=\"collapse16680\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<p>The Certified Information Systems Auditor (CISA) certification, offered by the Information Systems Audit and Control Association (ISACA), is a globally recognized standard for professionals in the information systems and audit field. It validates expertise in auditing, information security, and business processes, establishing individuals as qualified IT auditors.<\/p>\n<p>This course is specifically designed to prepare individuals for the CISA certification exam. It covers essential domains needed to pass the exam and incorporates practical examples to enhance understanding. The CISA course includes various topics such as information systems and audit fundamentals, enterprise architecture, risk assessment and management, audit processes, IT governance and controls, automation and security, and compliance.<\/p>\n<p>Enrolling in the CISA course benefits individuals looking to enhance their skills in information systems auditing or preparing for the CISA certification exam. Participants gain practical knowledge to demonstrate proficiency in the subject areas evaluated by the CISA exam. Additionally, the course helps professionals develop expertise in areas they might not have had significant exposure to before, giving them a competitive advantage in their careers.<\/p>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"ea-card   sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16681\" href=\"javascript:void(0)\" data-title=\"efaq-course-benefits\" aria-expanded=\"false\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-plus\"><\/i>   COURSE BENEFITS\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse  \" id=\"collapse16681\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<p><strong>FOR INDIVIDUALS<\/strong><\/p>\n<p>Benefits include:<\/p>\n<ul>\n<li>Understand and recognize the purpose, scope, objectives, and tasks of information systems and management.<\/li>\n<li>Develop an approach to develop, execute and maintain effective systems audit and management programs.<\/li>\n<li>Enhance knowledge about IS control structures and be able to conduct audit testing and evaluation for information systems auditing.<\/li>\n<li>Consider the concepts and analysis of risk assessment and management.<\/li>\n<li>Recognize ethical considerations when conducting information systems audits.<\/li>\n<li>Evaluation of existing and new systems against CISA principles and standards. Identify audit objectives, assemble the audit approach, and develop audit plans.<\/li>\n<\/ul>\n<p><strong>FOR ORGANISATIONS<\/strong><\/p>\n<p>Benefits include:<\/p>\n<ul>\n<li>Plan an audit to determine whether information systems are protected, controlled, and provide value to the organization.<\/li>\n<li>Conduct audit in accordance with IS audit standards and a risk based IS audit strategy.<\/li>\n<li>Communicate audit progress, findings, results, and recommendations to stakeholders.<\/li>\n<li>Conduct audit follow?up to evaluate whether risks have been sufficiently addressed.<\/li>\n<li>Evaluate the IT strategy for alignment with the organization\u2019s strategies and objectives.<\/li>\n<li>Evaluate the effectiveness of IT governance structure and IT organizational structure.<\/li>\n<li>Evaluate the organization\u2019s management of IT policies and practices.<\/li>\n<li>Evaluate the organization\u2019s IT policies and practices for compliance with regulatory and legal requirements.<\/li>\n<li>Evaluate IT resource and portfolio management for alignment with the organization\u2019s strategies and objectives.<\/li>\n<li>Evaluate the organization's risk management policies and practices.<\/li>\n<\/ul>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"ea-card   sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16682\" href=\"javascript:void(0)\" data-title=\"efaq-course-and-exam\" aria-expanded=\"false\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-plus\"><\/i>   COURSE AND EXAM\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse  \" id=\"collapse16682\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<div id=\"i4c-draggable-container\" style=\"position: fixed; z-index: 1499; width: 0px; height: 0px;\">\n<div class=\"resolved\" style=\"all: initial;\" data-reactroot=\"\"><\/div>\n<\/div>\n<p><button class=\"tabTitle\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-in-1\" aria-expanded=\"true\">COURSE OUTLINE<\/button><\/p>\n<div id=\"collapse-in-1\" class=\"collapse show\">\n<div class=\"card-body-content\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Information systems auditing processes<\/li>\n<li>Governance &amp; management of IT<\/li>\n<li>Information systems acquisition, development &amp; implementation<\/li>\n<li>Information systems operations &amp; business resilience<\/li>\n<li>Protection of information assets<\/li>\n<li>Supporting Tasks:<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>o Plan audit to determine whether information systems are protected, controlled and provide value to the organization.<\/p>\n<p>o Conduct audit in accordance with IS audit standards and a risk based IS audit strategy.<\/p>\n<p>o Communicate audit progress, findings, results and recommendations to stakeholders.<\/p>\n<p>o Conduct audit follow?up to evaluate whether risks have been sufficiently addressed.<\/p>\n<p>o Evaluate the IT strategy for alignment with the organization\u2019s strategies and objectives.<\/p>\n<p>o Evaluate the effectiveness of IT governance structure and IT organizational structure.<\/p>\n<p>o Evaluate the organization\u2019s management of IT policies and practices.<\/p>\n<p>o Evaluate the organization\u2019s IT policies and practices for compliance with regulatory and legal requirements.<\/p>\n<p>o Evaluate IT resource and portfolio management for alignment with the organization\u2019s strategies and objectives.<\/p>\n<p>o Evaluate the organization's risk management policies and practices.<\/p>\n<p>o Evaluate IT management and monitoring of controls.<\/p>\n<p>o Evaluate the monitoring and reporting of IT key performance indicators (KPIs).<\/p>\n<p>o Evaluate the organization\u2019s ability to continue business operations.<\/p>\n<p>o Evaluate whether the business case for proposed changes to information systems meet business objectives.<\/p>\n<p>o Evaluate whether IT supplier selection and contract management processes align with business requirements.<\/p>\n<p>o Evaluate the organization's project management policies and practices.<\/p>\n<p>o Evaluate controls at all stages of the information systems development lifecycle.<\/p>\n<p>o Evaluate the readiness of information systems for implementation and migration into production.<\/p>\n<p>o Conduct post?implementation review of systems to determine whether project deliverables, controls and requirements are met.<\/p>\n<p>o Evaluate whether IT service management practices align with business requirements.<\/p>\n<p>o Conduct periodic review of information systems and enterprise architecture.<\/p>\n<p>o Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization\u2019s objectives.<\/p>\n<p>o Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization\u2019s objectives.<\/p>\n<p>o Evaluate database management practices.<\/p>\n<p>o Evaluate data governance policies and practices.<\/p>\n<p>o Evaluate problem and incident management policies and practices.<\/p>\n<p>o Evaluate change, configuration, release and patch management policies and practices.\/p&gt;<\/p>\n<p>o Evaluate end-user computing to determine whether the processes are effectively controlled.<\/p>\n<p>o Evaluate the organization's information security and privacy policies and practices.<\/p>\n<p>o Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.<\/p>\n<p>o Evaluate logical security controls to verify the confidentiality, integrity and availability of information.<\/p>\n<p>o Evaluate data classification practices for alignment with the organization\u2019s policies and applicable external requirements.<\/p>\n<p>o Evaluate policies and practices related to asset lifecycle management.<\/p>\n<p>o Evaluate the information security program to determine its effectiveness and alignment with the organization\u2019s strategies and objectives.<\/p>\n<p>o Perform technical security testing to identify potential threats and vulnerabilities.<\/p>\n<p>o Utilize data analytics tools to streamline audit processes.<\/p>\n<p>o Provide consulting services and guidance to the organization in order to improve the quality and control of information systems.<\/p>\n<p>o Identify opportunities for process improvement in the organization's IT policies and practices.<\/p>\n<p>o Evaluate potential opportunities and threats associated with emerging technologies, regulations and industry practices.<\/p>\n<\/div>\n<\/div>\n<p><button class=\"tabTitle\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-in-2\" aria-expanded=\"true\">TRAINING DURATION<\/button><\/p>\n<div id=\"collapse-in-2\" class=\"collapse show\">\n<div class=\"card-body-content\">\n<ul>\n<li>4-day training<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><button class=\"tabTitle\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-in-2\" aria-expanded=\"true\">ACCREDITATION EXAM<\/button><\/p>\n<div id=\"collapse-in-2\" class=\"collapse show\">\n<div class=\"card-body-content\">\n<ul>\n<li>Duration: 240 minutes<\/li>\n<li>Questions: 150 multiple-choice, knowledge-based questions<\/li>\n<li>Pass mark: 450 marks (on a scale of 200-800)<\/li>\n<li>Type: Competency-based<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><button class=\"tabTitle\" type=\"button\" data-toggle=\"collapse\" data-target=\"#collapse-in-3\" aria-expanded=\"true\">COURSE OPTIONS<\/button><\/p>\n<div id=\"collapse-in-3\" class=\"collapse show\">\n<div class=\"card-body-content\">\n<p><strong>We offer the following learning alternatives:<\/strong><\/p>\n<ul>\n<li>4-day weekly and weekend classroom courses<\/li>\n<li>4-day virtual tutor-led weekly and weekend courses<\/li>\n<li>4-day corporate on-site courses<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"ea-card   sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16683\" href=\"javascript:void(0)\" data-title=\"efaq-useful-course-resources\" aria-expanded=\"false\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-plus\"><\/i>   USEFUL COURSE RESOURCES\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse  \" id=\"collapse16683\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<div id=\"i4c-draggable-container\" style=\"position: fixed; z-index: 1499; width: 0px; height: 0px;\">\n<div class=\"resolved\" style=\"all: initial;\" data-reactroot=\"\"><\/div>\n<\/div>\n<p>In our\u00a0<a href=\"https:\/\/www.trainingcreatively.com\/resources\">Resources section<\/a>, you will find:<\/p>\n<ul>\n<li><a href=\"https:\/\/www.trainingcreatively.com\/exam-guidance-for-candidates\">Exam Guidance for Candidates<\/a><\/li>\n<li><a href=\"https:\/\/www.trainingcreatively.com\/course-syllabuses\">Course Syllabuses<\/a><\/li>\n<li><a href=\"https:\/\/www.trainingcreatively.com\/corporate-white-papers-and-case-studies\">Corporate White Papers and Case Studies<\/a><\/li>\n<li><a href=\"https:\/\/www.trainingcreatively.com\/pre-course-reading-materials\">Pre-course reading materials<\/a><\/li>\n<li><a href=\"https:\/\/www.trainingcreatively.com\/questions-answers-of-courses\">Questions and Answers on our Courses<\/a><\/li>\n<\/ul>\n<div id=\"i4c-dialogs-container\"><\/div>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"ea-card   sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16684\" href=\"javascript:void(0)\" data-title=\"efaq-course-fee-includes\" aria-expanded=\"false\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-plus\"><\/i>   COURSE FEE INCLUDES\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse  \" id=\"collapse16684\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<ul>\n<li>Official Course Manual<\/li>\n<li>Accredited Course Materials<\/li>\n<li>Accredited trainer with a minimum of ten years industry experience for virtual and classroom courses<\/li>\n<li>365 days exam vouchers for our self-paced online, virtual and classroom courses<\/li>\n<\/ul>\n<p>VAT will be added at the standard rate to the course fee.<\/p>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"ea-card   sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16685\" href=\"javascript:void(0)\" data-title=\"efaq-try-a-sample-exam\" aria-expanded=\"false\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-plus\"><\/i>   TRY A SAMPLE EXAM?\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse  \" id=\"collapse16685\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<div id=\"i4c-draggable-container\" style=\"position: fixed; z-index: 1499; width: 0px; height: 0px;\">\n<div class=\"resolved\" style=\"all: initial;\" data-reactroot=\"\"><\/div>\n<\/div>\n<p>Do visit our\u00a0<a href=\"https:\/\/www.trainingcreatively.com\/exam-portal\">Exam Centre<\/a>\u00a0to try out sample questions<\/p>\n<div id=\"i4c-dialogs-container\"><\/div>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t\t<div class=\"ea-card   sp-ea-single\" >\n\n\t\t<h3 class=\"ea-header\">\n\t\t\t<a class=\"collapsed\" data-sptoggle=\"spcollapse\" rel=\"nofollow\" data-sptarget=\"#collapse16686\" href=\"javascript:void(0)\" data-title=\"efaq-course-blogs\" aria-expanded=\"false\">\n\t\t\t\t<i class=\"ea-expand-icon fa fa-plus\"><\/i>   COURSE BLOGS\t\t\t<\/a>\n\t\t<\/h3>\n\n\t\t<div class=\"sp-collapse spcollapse  \" id=\"collapse16686\" >\n\t\t<div class=\"ea-body animated fadeIn\"> \n\t<div id=\"i4c-draggable-container\" style=\"position: fixed; z-index: 1499; width: 0px; height: 0px;\">\n<div class=\"resolved\" style=\"all: initial;\" data-reactroot=\"\"><\/div>\n<\/div>\n<p>You should find our\u00a0<a href=\"https:\/\/www.trainingcreatively.com\/blog\/\">course blogs<\/a>\u00a0highly informative.<\/p>\n<div id=\"i4c-dialogs-container\"><\/div>\n<\/div>\n\t\t\t<\/div>\n\t<\/div>\n\t<\/div><script type=\"application\/ld+json\">\n\t{\n\t\t\"@context\": \"https:\/\/schema.org\",\n\t\t\"@type\": \"FAQPage\",\n\t\t\"mainEntity\": [{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" OVERVIEW\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"The Certified Information Systems Auditor (CISA) certification, offered by the Information Systems Audit and Control Association (ISACA), is a globally recognized standard for professionals in the information systems and audit field. It validates expertise in auditing, information security, and business processes, establishing individuals as qualified IT auditors.\r\n\r\nThis course is specifically designed to prepare individuals for the CISA certification exam. It covers essential domains needed to pass the exam and incorporates practical examples to enhance understanding. The CISA course includes various topics such as information systems and audit fundamentals, enterprise architecture, risk assessment and management, audit processes, IT governance and controls, automation and security, and compliance.\r\n\r\nEnrolling in the CISA course benefits individuals looking to enhance their skills in information systems auditing or preparing for the CISA certification exam. Participants gain practical knowledge to demonstrate proficiency in the subject areas evaluated by the CISA exam. Additionally, the course helps professionals develop expertise in areas they might not have had significant exposure to before, giving them a competitive advantage in their careers.\"\n\t\t\t}\n\t\t},{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" COURSE BENEFITS\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"FOR INDIVIDUALS\r\n\r\nBenefits include:\r\n\r\n \tUnderstand and recognize the purpose, scope, objectives, and tasks of information systems and management.\r\n \tDevelop an approach to develop, execute and maintain effective systems audit and management programs.\r\n \tEnhance knowledge about IS control structures and be able to conduct audit testing and evaluation for information systems auditing.\r\n \tConsider the concepts and analysis of risk assessment and management.\r\n \tRecognize ethical considerations when conducting information systems audits.\r\n \tEvaluation of existing and new systems against CISA principles and standards. Identify audit objectives, assemble the audit approach, and develop audit plans.\r\n\r\nFOR ORGANISATIONS\r\n\r\nBenefits include:\r\n\r\n \tPlan an audit to determine whether information systems are protected, controlled, and provide value to the organization.\r\n \tConduct audit in accordance with IS audit standards and a risk based IS audit strategy.\r\n \tCommunicate audit progress, findings, results, and recommendations to stakeholders.\r\n \tConduct audit follow?up to evaluate whether risks have been sufficiently addressed.\r\n \tEvaluate the IT strategy for alignment with the organization\u2019s strategies and objectives.\r\n \tEvaluate the effectiveness of IT governance structure and IT organizational structure.\r\n \tEvaluate the organization\u2019s management of IT policies and practices.\r\n \tEvaluate the organization\u2019s IT policies and practices for compliance with regulatory and legal requirements.\r\n \tEvaluate IT resource and portfolio management for alignment with the organization\u2019s strategies and objectives.\r\n \tEvaluate the organization's risk management policies and practices.\r\n\"\n\t\t\t}\n\t\t},{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" COURSE AND EXAM\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"\r\n\r\n\r\nCOURSE OUTLINE\r\n\r\n\r\n\r\n \t\r\n\r\n \tInformation systems auditing processes\r\n \tGovernance &amp; management of IT\r\n \tInformation systems acquisition, development &amp; implementation\r\n \tInformation systems operations &amp; business resilience\r\n \tProtection of information assets\r\n \tSupporting Tasks:\r\n\r\n\r\n\r\no Plan audit to determine whether information systems are protected, controlled and provide value to the organization.\r\n\r\no Conduct audit in accordance with IS audit standards and a risk based IS audit strategy.\r\n\r\no Communicate audit progress, findings, results and recommendations to stakeholders.\r\n\r\no Conduct audit follow?up to evaluate whether risks have been sufficiently addressed.\r\n\r\no Evaluate the IT strategy for alignment with the organization\u2019s strategies and objectives.\r\n\r\no Evaluate the effectiveness of IT governance structure and IT organizational structure.\r\n\r\no Evaluate the organization\u2019s management of IT policies and practices.\r\n\r\no Evaluate the organization\u2019s IT policies and practices for compliance with regulatory and legal requirements.\r\n\r\no Evaluate IT resource and portfolio management for alignment with the organization\u2019s strategies and objectives.\r\n\r\no Evaluate the organization's risk management policies and practices.\r\n\r\no Evaluate IT management and monitoring of controls.\r\n\r\no Evaluate the monitoring and reporting of IT key performance indicators (KPIs).\r\n\r\no Evaluate the organization\u2019s ability to continue business operations.\r\n\r\no Evaluate whether the business case for proposed changes to information systems meet business objectives.\r\n\r\no Evaluate whether IT supplier selection and contract management processes align with business requirements.\r\n\r\no Evaluate the organization's project management policies and practices.\r\n\r\no Evaluate controls at all stages of the information systems development lifecycle.\r\n\r\no Evaluate the readiness of information systems for implementation and migration into production.\r\n\r\no Conduct post?implementation review of systems to determine whether project deliverables, controls and requirements are met.\r\n\r\no Evaluate whether IT service management practices align with business requirements.\r\n\r\no Conduct periodic review of information systems and enterprise architecture.\r\n\r\no Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization\u2019s objectives.\r\n\r\no Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization\u2019s objectives.\r\n\r\no Evaluate database management practices.\r\n\r\no Evaluate data governance policies and practices.\r\n\r\no Evaluate problem and incident management policies and practices.\r\n\r\no Evaluate change, configuration, release and patch management policies and practices.\/p&gt;\r\n\r\no Evaluate end-user computing to determine whether the processes are effectively controlled.\r\n\r\no Evaluate the organization's information security and privacy policies and practices.\r\n\r\no Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.\r\n\r\no Evaluate logical security controls to verify the confidentiality, integrity and availability of information.\r\n\r\no Evaluate data classification practices for alignment with the organization\u2019s policies and applicable external requirements.\r\n\r\no Evaluate policies and practices related to asset lifecycle management.\r\n\r\no Evaluate the information security program to determine its effectiveness and alignment with the organization\u2019s strategies and objectives.\r\n\r\no Perform technical security testing to identify potential threats and vulnerabilities.\r\n\r\no Utilize data analytics tools to streamline audit processes.\r\n\r\no Provide consulting services and guidance to the organization in order to improve the quality and control of information systems.\r\n\r\no Identify opportunities for process improvement in the organization's IT policies and practices.\r\n\r\no Evaluate potential opportunities and threats associated with emerging technologies, regulations and industry practices.\r\n\r\n\r\n\r\nTRAINING DURATION\r\n\r\n\r\n\r\n \t4-day training\r\n\r\n\r\n\r\nACCREDITATION EXAM\r\n\r\n\r\n\r\n \tDuration: 240 minutes\r\n \tQuestions: 150 multiple-choice, knowledge-based questions\r\n \tPass mark: 450 marks (on a scale of 200-800)\r\n \tType: Competency-based\r\n\r\n\r\n\r\nCOURSE OPTIONS\r\n\r\n\r\n\r\nWe offer the following learning alternatives:\r\n\r\n \t4-day weekly and weekend classroom courses\r\n \t4-day virtual tutor-led weekly and weekend courses\r\n \t4-day corporate on-site courses\r\n\r\n\r\n\"\n\t\t\t}\n\t\t},{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" USEFUL COURSE RESOURCES\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"\r\n\r\n\r\nIn our\u00a0Resources section, you will find:\r\n\r\n \tExam Guidance for Candidates\r\n \tCourse Syllabuses\r\n \tCorporate White Papers and Case Studies\r\n \tPre-course reading materials\r\n \tQuestions and Answers on our Courses\r\n\r\n\"\n\t\t\t}\n\t\t},{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" COURSE FEE INCLUDES\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"\r\n \tOfficial Course Manual\r\n \tAccredited Course Materials\r\n \tAccredited trainer with a minimum of ten years industry experience for virtual and classroom courses\r\n \t365 days exam vouchers for our self-paced online, virtual and classroom courses\r\n\r\nVAT will be added at the standard rate to the course fee.\"\n\t\t\t}\n\t\t},{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" TRY A SAMPLE EXAM?\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"\r\n\r\n\r\nDo visit our\u00a0Exam Centre\u00a0to try out sample questions\r\n\"\n\t\t\t}\n\t\t},{\n\t\t\t\"@type\": \"Question\",\n\t\t\t\"name\": \" COURSE BLOGS\",\n\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\"text\": \"\r\n\r\n\r\nYou should find our\u00a0course blogs\u00a0highly informative.\r\n\"\n\t\t\t}\n\t\t}]\n\t}\n\t<\/script><\/div><\/span><br><\/h4><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div id=\"op3-element-mUnFEOge\" class=\"op3-element \" data-op3-uuid=\"mUnFEOge\" data-op3-gid=\"\" data-op3-element-type=\"column\" data-op3-element-spec=\"\" data-op3-element-caption=\"Column #mUnFEOge\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"1\"><div class=\"op3-column-content op3-background-parent\"><div data-op3-element-container><div data-op3-border><div data-op3-background=\"overlay\"><\/div><\/div><div data-op3-children=\"2\"><div id=\"op3-element-5IvP5sAP\" class=\"op3-element \" data-op3-uuid=\"5IvP5sAP\" data-op3-gid=\"\" data-op3-element-type=\"image\" data-op3-element-spec=\"\" data-op3-element-caption=\"Image #5IvP5sAP\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><figure class=\"op3-background-ancestor\"><div class=\"op3-image-overlay-container\"><img src=\"https:\/\/www.trainingcreatively.com\/offers\/wp-content\/uploads\/2024\/01\/ISACA-logo.png\" alt=\"\" title=\"ISACA logo\" width=\"298\" height=\"211\" data-op3-attachment-id=\"1643\" \/><\/div><\/figure><\/div><div id=\"op3-element-bEYb0Wds\" class=\"op3-element \" data-op3-uuid=\"bEYb0Wds\" data-op3-gid=\"\" data-op3-element-type=\"customhtml\" data-op3-element-spec=\"\" data-op3-element-caption=\"Custom HTML #bEYb0Wds\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><div class=\"op3-custom-html-wrapper\"><div data-op3-code-html><iframe aria-label=\"Get Your Free \u00a3145 Voucher!\" frameborder=\"0\" style=\"height:650px;width:99%;border:none;\" src=\"https:\/\/forms.zohopublic.eu\/creativeconsulting\/form\/GetYourFree145Voucher30\/formperma\/yXsN1SHmVr538gkIdnIUXzu5vZjjmmu3kpn1Hdsguoc\" data-gtm-yt-inspected-29=\"true\"><\/iframe><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div id=\"op3-element-vMXpTqSx\" class=\"op3-element \" data-op3-uuid=\"vMXpTqSx\" data-op3-gid=\"\" data-op3-element-type=\"row\" data-op3-element-spec=\"\" data-op3-element-caption=\"Row #vMXpTqSx\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"1\"><div data-op3-element-container data-op3-sticky=\"0\" data-op3-sticky-active-desktop=\"1\" data-op3-sticky-active-tablet=\"1\" data-op3-sticky-active-mobile=\"0\" data-op3-sticky-top-desktop=\"0px\" data-op3-sticky-top-tablet=\"0px\" data-op3-sticky-top-mobile=\"0px\" data-op3-sticky-until=\"0\" data-op3-sticky-until-element=\"\"><div data-op3-children=\"1\" data-op3-stack-columns-desktop=\"0\" data-op3-stack-columns-desktop-reverse=\"0\" data-op3-stack-columns-tablet=\"0\" data-op3-stack-columns-tablet-reverse=\"0\" data-op3-stack-columns-mobile=\"1\" data-op3-stack-columns-mobile-reverse=\"0\" data-op3-wrap-columns-desktop=\"0\" data-op3-wrap-columns-tablet=\"0\" data-op3-wrap-columns-mobile=\"0\"><div id=\"op3-element-yt0aFiqm\" class=\"op3-element \" data-op3-uuid=\"yt0aFiqm\" data-op3-gid=\"\" data-op3-element-type=\"column\" data-op3-element-spec=\"\" data-op3-element-caption=\"Column #yt0aFiqm\" data-op-visibility-hidden=\"0\" data-op-element-hidden=\"0\" data-op3-style-id=\"\" data-op3-has-children=\"0\"><div class=\"op3-column-content op3-background-parent\"><div data-op3-element-container><div data-op3-children=\"0\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>\n<\/div><!-- #op3-designer-element -->\n","protected":false},"excerpt":{"rendered":"<p>SIGN UP TODAY AND GET 20% OFF CERTIFIED INFORMATION SYSTEMS AUDITOR<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"op_builder_full_width","meta":{"footnotes":""},"yst_prominent_words":[],"class_list":["post-1579","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v14.0.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>CERTIFIED INFORMATION SYSTEMS AUDITOR - Training Creatively<\/title>\n<meta name=\"robots\" content=\"index, follow\" \/>\n<meta name=\"googlebot\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta name=\"bingbot\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.trainingcreatively.com\/offers\/certified-information-systems-auditor\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CERTIFIED INFORMATION SYSTEMS AUDITOR - Training Creatively\" \/>\n<meta property=\"og:description\" content=\"SIGN UP TODAY AND GET 20% OFF CERTIFIED INFORMATION SYSTEMS AUDITOR\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.trainingcreatively.com\/offers\/certified-information-systems-auditor\/\" \/>\n<meta property=\"og:site_name\" content=\"Training Creatively\" \/>\n<meta property=\"article:publisher\" 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