Description
CISA® – Certified Information Systems Auditor is de wereldwijd erkende gouden standaard voor IS-audit, controle en borging, veelgevraagd en gewaardeerd door toonaangevende wereldmerken. Het is vaak een verplichte kwalificatie voor een baan als IT-auditor. CISA professionals bieden de geloofwaardigheid om standaarden te gebruiken, kwetsbaarheden te beheren, compliance te verzekeren, oplossingen aan te bieden, controles in te stellen en waarde te leveren aan organisaties.
Deze 4-daagse officiële CISA training is de voorbereiding op het nieuwste CISA certificaat. Tijdens deze training leert u over het IT audit proces.
Doelstellingen:
Domain 1 – Information System Auditing Process
– Plan an audit to determine whether information systems are protected, controlled, and provide value to the enterprise.
– Conduct an audit following IS audit standards and a risk-based IS audit strategy.
– Communicate audit progress, findings, results, and recommendations to stakeholders.
– Conduct audit follow-up to evaluate whether risks have been sufficiently addressed.
– Evaluate IT management and monitoring of controls.
– Utilize data analytics tools to streamline audit processes.
– Provide consulting services and guidance to the enterprise to improve the quality and control of information systems.
– Identify opportunities for process improvement in the enterprise’s IT policies and practices.
Domain 2 – Governance and Management of IT
– Evaluate the IT strategy for alignment with the enterprise’s strategies and objectives.
– Evaluate the effectiveness of IT governance structure and IT organizational structure.
– Evaluate the enterprise’s management of IT policies and practices.
– Evaluate the enterprise’s IT policies and practices for compliance with regulatory and legal requirements.
– Evaluate IT resource and portfolio management for alignment with the enterprise’s strategies and objectives.
– Evaluate the enterprise’s risk management policies and practices.
– Evaluate IT management and monitoring of controls.
– Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
– Evaluate whether IT supplier selection and contract management processes align with business requirements.
– Evaluate whether IT service management practices align with business requirements.
– Conduct periodic review of information systems and enterprise architecture. Evaluate data governance policies and practices.
– Evaluate the information security program to determine its effectiveness and alignment with the enterprise’s strategies and objectives.
– Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
Domain 3 – Information Systems Acquisition, Development, and Implementation
– Evaluate whether the business case for proposed changes to information systems meet business objectives.
– Evaluate the enterprise’s project management policies and practices.
– Evaluate controls at all stages of the information systems development lifecycle.
– Evaluate the readiness of information systems for implementation and migration into production.
– Conduct post-implementation review of systems to determine whether project deliverables, controls, and requirements are met.
– Evaluate change, configuration, release, and patch management policies and practices.
Domain 4 – Information Systems Operations and Business Resilience
– Evaluate the enterprise’s ability to continue business operations.
– Evaluate whether IT service management practices align with business requirements.
– Conduct periodic review of information systems and enterprise architecture.
– Evaluate IT operations to determine whether they are controlled effectively and continue to support the enterprise’s objectives.
– Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the enterprise’s objectives.
– Evaluate database management practices.
– Evaluate data governance policies and practices.
– Evaluate problem and incident management policies and practices.
– Evaluate change, configuration, release, and patch management policies and practices.
– Evaluate end-user computing to determine whether the processes are effectively controlled.
– Evaluate policies and practices related to asset lifecycle management.
Domain 5 – Protection of Information Assets
– Conduct audit in accordance with IS audit standards and a risk-based IS audit strategy.
– Evaluate problem and incident management policies and practices.
– Evaluate the enterprise’s information security and privacy policies and practices.
– Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.
– Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.
– Evaluate data classification practices for alignment with the enterprise’s policies and applicable external requirements.
– Evaluate policies and practices related to asset lifecycle management.
– Evaluate the information security program to determine its effectiveness and alignment with the enterprise’s strategies and objectives.
– Perform technical security testing to identify potential threats and vulnerabilities.
– Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
Voorkennis:
There are no specific entry requirements to participate in this CISA training.
Voor wie:
Designed for mid-career IS audit, control and assurance professionals looking to leverage career growth including:
– IT Audit Directors/Managers/Consultants
– IT Auditors
– Compliance/Risk/Privacy Directors
– IT Directors/Managers/Consultants
Inhoud:
Domain 1 – Information System Auditing Process
– IS Audit Standards, Guidelines, Functions, and Codes of Ethics
– Types of Audits, Assessments, and Reviews
– Risk-based Audit Planning
– Types of Controls and Considerations
– Audit Project Management
– Audit Testing and Sampling Methodology
– Audit Evidence Collection Techniques
– Audit Data Analytics
– Reporting and Communication Techniques
– Quality Assurance and Improvement of Audit Process
Domain 2 – Governance and Management of IT
– Laws, Regulations, and Industry Standards
– Organizational Structure, IT Governance, and IT Strategy
– IT Policies, Standards, Procedures, and Guidelines
– Enterprise Architecture and Considerations
– Enterprise Risk Management (ERM)
– Privacy Program and Principles
– Data Governance and Classification
– IT Resource Management
– IT Vendor Management
– IT Performance Monitoring and Reporting
– Quality Assurance and Quality Management of IT
Domain 3 – Information Systems Acquisition, Development, and Implementation
– Project Governance and Management
– Business Case and Feasibility Analysis
– System Development Methodologies
– Control Identification and Design
– System Readiness and Implementation Testing
– Implementation Configuration and Release Management
– System Migration, Infrastructure Deployment, and Data Conversion
– Postimplementation Review
Domain 4 – Information Systems Operations and Business Resilience
– IT Components
– IT Asset Management
– Job Scheduling and Production Process Automation
– System Interfaces
– End-user Computing and Shadow IT
– Systems Availability and Capacity Management
– Problem and Incident Management
– IT Change, Configuration, and Patch Management
– Operational Log Management
– IT Service Level Management
– Database Management
– Business Impact Analysis
– System and Operational Resilience
– Data Backup, Storage, and Restoration
– Business Continuity Plan
– Disaster Recovery Plans
Domain 5 – Protection of Information Assets
– Information Asset Security Policies, Frameworks, Standards, and Guidelines
– Physical and Environmental Controls
– Identity and Access Management
– Network and End-Point Security
– Data Loss Prevention
– Data Encryption
– Public Key Infrastructure (PKI)
– Cloud and Virtualized Environments
– Mobile, Wireless, and Internet-of-Things Devices
– Security Awareness Training and Programs
– Information System Attack Methods and Techniques
– Security Testing Tools and Techniques
– Security Monitoring Logs, Tools, and Techniques
– Security Incident Response Management
– Evidence Collection and Forensics
Exclusief examen:
Certified Information Systems Auditor | CISA
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Duur: 4 dagen
Datum:
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Kalender Certified Information Systems Auditor – CISA 2025
Deze training is ook beschikbaar als:
– Education On Demand (e-learning)
– Maatwerktraining, neem hiervoor contact op met een van onze opleidingsadviseurs.
Voor veelgestelde vragen tijdens het bestelproces, bekijk onze F.A.Q. pagina.
