Upon successful completion of the training the trainees will know:
- Goals and objectives of IT audit, its role in internal control system.
- Fundamentals of information risk management and audit of information security.
- Techniques of audit planning and audit performance, gathering of audit related information and audit evidence.
- Audit and evaluation of effectiveness of the IT internal controls system (IT function management, operation and support).
- IS/IT Auditors
- Security Professionals
- IS/IT Consultants
- IS/IT Audit Managers
The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals.
Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.
The CISA certification is designed to recognise information systems (IS) audit, control and security professionals. You must be able to submit evidence of a minimum of five years of professional information systems auditing, control or security work experience.
The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals.
Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.
This new job practice consists of domains, subtopics and supporting tasks representing the work performed in information systems audit, assurance and control. These domains, subtopics and tasks are the result of extensive research, feedback, and validation from subject matter experts and prominent industry leaders from around the globe.
The below job practice is organized by domains that will be tested for the first time on the June 2019 CISA exam. The CISA exam will contain 150 questions testing the 2019 job practice.
Domain 1: Information System Auditing Process (21 percent)
Domain 2: Governance and Management of IT (17 percent)
Domain 3: Information Systems, Acquisition, Development and Implementation (12 percent)
Domain 4: Information Systems Operations and Business Resilience (23 percent)
Domain 5: Protection of Information Assets (27 percent)