CISA Bootcamp (Certified Information Systems Auditor)
Mon, Mar 2 - Sat, Mar 7
Hotel Lancelot, Avenida Mancomunidad, 9, Arrecife, Canary Islands, ES, 35500 • By ISO in the SunThis 5-day course prepares for the CISA® Certified Information Systems Auditor exam, covering the entire Common Body of Knowledge (CBK) as defined by the ISACA® (Information Systems Audit and Control Association). Overview: This training provides a comprehensive review ofsecurity auditing concepts and industry best practices, covering the entire CISA CBK, aligned with the 28th Edition of the CBK, updated for 2024 Job Practice. The CISA certification is recognized worldwide. Outline:Systems Auditing Process Planning: IS Audit Standards and Types, Functions, Ethics, Risk-based Approach, Types of Controls and Considerations Execution: Project Management, Testing and Sampling, Evidence Collection, Data Analytics, Reporting, QA, Process Improvement Governance and Management of IT IT Governance: Laws, Regulations and Industry Standards, Organisational Structures, IT Governance, Strategy, Policies, Procedures, Enterprise Architecture and Risk Management, Data Privacy, Governance and Classification IT Management: IT Resource and Vendor Management, Performance Monitoring and Reporting, Quality AssuranceSystems Acquisition, Development and ImplementationSystems Acquisition and Development: Project Governance and Management, Business Case, Feasibility Analysis, System Development Methodologies, Control Identification and DesignSystem Implementation: System Readiness and Implementation Testing, Configuration and Release Management, System Migration, Infrastructure Deployment and Data Conversion, Post-Implementation ReviewSystems Operation and Business ResilienceSystems Operations: Asset, Capacity, Incident, Problem, Change, Configuration, Log and Patch Management, Job Scheduling, End-User Computing and Shadow IT, Databases etc. Business Resilience: BIA, Backup, Storage, Restoration and Recovery, Business Continuity and Disaster Recovery Plan Protection ofAssetsAsset Security and Control: Physical Controls, IAM, DLP, Network, Endpoint, Mobile, Wireless, Virtualization, Cloud and IoT Security, Encryption, PKI Security Event Management: Security Awareness, Attacks, Testing, Monitoring, Incident Response, Evidence Collection and Forensics Objectives: Completion of this course will enable students to: Know the 5 major areas covered by the CISA® certification Understand the concepts of IT audit and IT governance Preparing for the CISA Certification Exam, e.g. by using multiple choices questions from previous CISA sessions (or comparable exams). Audience: This course is aimed at students with (future) roles like:system directors, CISOs Auditors moving into thesecurity domain Staff responsible for business continuity People for which the control ofsecurity is fundamental in achieving their goals Prerequisites: Basic knowledge ofSystems is recommended. Minimum of two students are required to run this course. Examination and Certification: This course has been designed and is delivered by Nitroxis and their trainers. Note: this course does not include the CISA exam. This has to be taken at the dedicated test facilities as defined by ISACA. ISACA‘s certification requirements apply.
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