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[Nov Run] Certified Information Systems Auditor (CISA)

 

Nov 04 2024, Monday - Nov 07 2024, ThursdaySee Schedule below for times (GMT +8:00) Kuala Lumpur, Singapore

 

3 Kallang Junction, #04-02, Vanguard Campus, , Singapore 339265

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Overview

Embark on a transformative journey with our comprehensive CISA course, meticulously designed to equip you with the knowledge and skills needed to conquer the ISACA CRISC Exam. Our mission is clear: to ensure your readiness for CISA certification and empower you to effectively manage the risks faced by your organization. Enrol now to enhance your skills and advance your career through this comprehensive CISA course in Singapore.

The course is prepared and delivered based on content from the ISACA CISA (Certified Information Systems Auditor) Review Manual 27th edition, making it an excellent resource for anyone who is seeking CISA certification in Singapore. The course covers five (5) domains, including Information System Auditing Process; Management and Governance of IT; Information Systems Acquisition, Implementation, and Development; Information Systems Operation; and Business Resilience and Protection of Information Assets.

For more information, please click here.

Course Description & Learning Outcomes

The CISA course is conducted over four days, and the content is organised into five domains. Topics covered in each of the domains are as shown below:

Domain 1: Information System Auditing Process

  • Planning

    - IS Audit Standards, Guidelines, and Codes of Ethics

    - Types of Controls

    - Types of Audits and Assessments

    - Risk-Based Audit Planning

    - Business Processes

  • Execution

    - Data Analytics

    - Quality Assurance and Improvement of the Audit Process

    - Sampling Methodology

    - Audit Evidence Collection Techniques

    - Audit Project Management

    - Reporting and Communication and Reporting Techniques

 

Domain 2: Governance and Management of IT 

  •  IT Governance

    - IT Strategy and IT Governance

    - IT-Related Frameworks

    - IT Policies, Procedures and Standards

    - Organisational Structure

    - Enterprise Architecture

    - Enterprise Risk Management

    - Maturity Models

    - Organisation Affecting Laws, Regulations, and Industry Standards

  • IT Management

    - IT Resource Management

    - IT Service Provider Management and Acquisition

    - IT Performance Monitoring and Reporting

    - Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition, Development and implementation 

  • Quality Assurance and Quality Management of IT

    - Project Management and Governance

    - Feasibility Analysis and Business Case

    - System Development Methodologies

    - Control Identification and Design

  • Implementation of Information Systems

    - Testing Methodologies

    - Configuration and Release Management

    - System Migration, Infrastructure Deployment, and Data Conversion

    - Post-implementation Review

Domain 4: Business Resilience and Information Systems Operation

  • Information Systems Operations

    - Common Technology Components

    - IT Asset Management

    - Production Process Automation and Job Scheduling

    - System Interfaces

    - End-User Computing

    - Data Governance

    - Systems Performance Management

    - Problem and Incident Management

    - Configuration, Change, Release, and Patch Management

    - IT Service Level Management

    - Database Management

  •  Business Resilience

    - Business Impact Analysis (BIA)

    - System Resiliency

    - Data Backup, Storage, and Restoration

    - Business Continuity Plan (BCP)

    - Disaster Recovery Plans (DRP)

Domain 5: Protection of Information Assets 

  • Information Asset Security and Control

    - Information Asset Security Frameworks, Standards, and Guidelines

    - Privacy Principles

    - Environmental Controls and Physical Access

    - Identity and Access Management

    - Network and End-Point Security

    - Data Classification

    - Data Encryption and Encryption-Related Techniques

    - Public Key Infrastructure (PKI)

    - Web-Based Communication Techniques

    - Virtualised Environments

    - Wireless, Mobile, and Internet-of-Things (IoT) Devices

  •  Security Event Management

    - Security Awareness Programs and Trainings

    - Information System Attack Techniques and Methods

    - Security Testing Techniques and Tools

    - Security Monitoring Techniques and Tools

    - Incident Response Management

    - Forensics and Evidence Collection

At the end of this course you will:

- Understand the methodology, phases and activities required to plan, assess risk, conduct an audit and communicate the audit progress, findings and recommendations, including relevant considerations for CISA certification in Singapore.

- Understand the methodology and activities required for IT Strategy Alignment, IT Organisational structure, Implementation and Management of T policies and policies and Practices Compliance to regulatory and legislation requirements and knowledge to evaluate their effectiveness.

- Understand the definitions, methodology and activities required for systems development life cycle, systems implementation and knowledge required to evaluate their effectiveness.

- Understand the definitions, methodology and phases involved in Business continuity, IT Service Operations.

- Understand the components of Physical Security, Logical Access Security, data classification, data life cycle, Security Controls, Threat and Vulnerability Assessment, Security Testing, Security Operations, Security Incident Process, and evaluate their effectiveness, aligning with the principles covered in a CISA course.

Schedule

Start Date: 04 Nov 2024, Monday
End Date: 07 Nov 2024, Thursday

Duration: 4 Days, 32.5 hours Timing: 9am - 6pm

Location: 3 Kallang Junction, #04-02, Vanguard Campus, , Singapore 339265

Pricing

Course fees: If you meet the eligibility criteria, course fees can be subsidised by up to 70%. Moreover, SkillsFuture Credit can be applied to cover course fees in addition to existing government subsidies.

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