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CISA LIVE TRAINING, APC LEARNING SOLUTIONS
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5 Domain areas of CISA
The Process of Auditing Information Systems (14% of the exam or 28 questions)
Governance and Management of IT (14% of the exam or 28 questions)
Information Systems Acquisition, Development and Implementation (19% of the exam or 38 questions)
Information Systems Operations, Maintenance and Support (23% of the exam or 46 questions)
Protection of Information Assets (30% of the exam or 60 questions)
The CISA course is focused on providing an improved understanding of IS security audit processes and better awareness on how to protect information systems.
Information System Auditing Process - Objectives
Upon completion of this domain an IS auditor should be able to:
Plan an audit to determine whether information systems are protected, controlled, and provide value to the organization.
Conduct an audit in accordance with 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 organization in order to improve the quality and
control of information systems.
Identify opportunities for process improvement in the organization's IT policies and practices.
Audit Charter
A high level document that outlines the management’s objective for and delegation of authority to IS audit function. The role of an IS audit function is established by the audit charter.
It will state the authority and reporting requirements for the audit, do not contain specific audit objectives or procedures.
The charter would be approved at the highest level of management.
The charter should not be subject to change in technology and should not significantly change over time.
It should be noted that an audit charter is an overarching document that covers the entire canvas of audit activities in an entity while an engagement letter is more focused on a particular audit exercise that is sought to be initiated in an organization with a specific objective in mind.
Audit Planning
Short-term planning typically considers audit issues that needs to be covered during year
Long-term planning typically considers organization’s strategic directions which effect the IT environment in long run.
Things to consider when planning:
New control issues
Changing technologies
Changing business processes
Enhanced evaluation techniques
Business practices and functions
Information systems and technology
Benefits:
The CISA® certification is a globally recognized symbol of excellence for audit professionals. It helps the IT professional in the following ways
Completing the CISA certification ensures that the IT professional has the necessary knowledge and experience for adequately controlling, monitoring and assessing an enterprise’s IT and business systems.
The CISA certification proves that the professional can perform reviews while adhering to global standards, practices and guidelines.
It also establishes that the employee continually improves his or her skills for successful performance at the workplace.
The CISA certification helps IT security and audit professionals to quantify and market their experience.
It demonstrates the level of knowledge acquired and maintained to meet dynamic challenges and increases their value in the organization resulting in higher earnings and career growth.
Being CISA certified not only gives individuals a competitive edge but also helps them become part of an elite peer network.
With CISA, audit professionals can take advantage of the tools and resources of a global community of experts.
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The Process of Auditing Information Systems (14% of the exam or 28 questions)
Governance and Management of IT (14% of the exam or 28 questions)
Information Systems Acquisition, Development and Implementation (19% of the exam or 38 questions)
Information Systems Operations, Maintenance and Support (23% of the exam or 46 questions)
Protection of Information Assets (30% of the exam or 60 questions)
The CISA course is focused on providing an improved understanding of IS security audit processes and better awareness on how to protect information systems.
Information System Auditing Process - Objectives
Upon completion of this domain an IS auditor should be able to:
Plan an audit to determine whether information systems are protected, controlled, and provide value to the organization.
Conduct an audit in accordance with 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 organization in order to improve the quality and
control of information systems.
Identify opportunities for process improvement in the organization's IT policies and practices.
Audit Charter
A high level document that outlines the management’s objective for and delegation of authority to IS audit function. The role of an IS audit function is established by the audit charter.
It will state the authority and reporting requirements for the audit, do not contain specific audit objectives or procedures.
The charter would be approved at the highest level of management.
The charter should not be subject to change in technology and should not significantly change over time.
It should be noted that an audit charter is an overarching document that covers the entire canvas of audit activities in an entity while an engagement letter is more focused on a particular audit exercise that is sought to be initiated in an organization with a specific objective in mind.
Audit Planning
Short-term planning typically considers audit issues that needs to be covered during year
Long-term planning typically considers organization’s strategic directions which effect the IT environment in long run.
Things to consider when planning:
New control issues
Changing technologies
Changing business processes
Enhanced evaluation techniques
Business practices and functions
Information systems and technology
Benefits:
The CISA® certification is a globally recognized symbol of excellence for audit professionals. It helps the IT professional in the following ways
Completing the CISA certification ensures that the IT professional has the necessary knowledge and experience for adequately controlling, monitoring and assessing an enterprise’s IT and business systems.
The CISA certification proves that the professional can perform reviews while adhering to global standards, practices and guidelines.
It also establishes that the employee continually improves his or her skills for successful performance at the workplace.
The CISA certification helps IT security and audit professionals to quantify and market their experience.
It demonstrates the level of knowledge acquired and maintained to meet dynamic challenges and increases their value in the organization resulting in higher earnings and career growth.
Being CISA certified not only gives individuals a competitive edge but also helps them become part of an elite peer network.
With CISA, audit professionals can take advantage of the tools and resources of a global community of experts.
#cisa #mottura #cism #isaca #securemme #multlock #cybersecurity #dualface #itil #certification #abadnet #ecsa #chfi #ciscocertification #artificialintelligence #ccmp #azure #microsoft #axelos #eccouncil #kale #serratura #ferreteria #cilindro #border #comptia #itaudit #dotnet #ceh
#cloudcomputing #mcsa #locksmith #evva #hogar #ccna #z #agile #stayathome #stayhome #portablindata #cilindroeuropeo #abloy #cobit #gdpr #leverhandle #cerrajero #herramientas #crisc #iseo #iso
#ethicalhackingworkshop #ethicalhackingcourse #ethicalhackingtraining #ethicalhackingcourseonline #ethicalhackingonlinetraining #ethicalhackingcourses #ethicalhackingbooks #ethicalhackingseminar #ethicalhackinginstitute #ethicalhackingcertification #ethicalhackingtrainingcourse #ethicalhackingtrainingonline #certifiedethicalhacking #linux #coder #programming #javascript #computerscience #coding #cybersecurity #hacking #hacker #technology #programmer #security #python #tech #hack #hacked
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