CISA Certification Training Course in Bengaluru

1.1 Planning

• IS Audit Standards, Guidelines and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-based Audit Planning
• Types of Audits and Assessments

1.2 Execution

• Audit Project Management
• Sampling Methodology
• Audit Evidence Collection Techniques
• Data Analytics
• Reporting and Communication Techniques
• Quality Assurance and Improvement of the Audit Process

2.1 IT Governance and IT Strategy

•    IT-related Frameworks
•    IT Standards, Policies and Procedures
•    Organizational Structure
•    Enterprise Architecture
•    Enterprise Risk Management
•    Maturity Models
•    Laws, Regulations and Industry Standards Affecting the Organization

2.2 IT Management

•    IT Resource Management
•    IT Service Provider Acquisition and Management
•    IT Performance Monitoring and Reporting
•    Quality Assurance and Quality Management of IT
 

3.1 Information Systems Acquisition and Development
•    Project Governance and Management
•    Business Case and Feasibility Analysis
•    System Development Methodologies
•    Control Identification and Design

3.2 Information Systems Implementation
•    Testing Methodologies
•    Configuration and Release Management
•    System Migration, Infrastructure Deployment and Data Conversion
•    Post-implementation Review

4.1 Information Systems Operations
•    Common Technology Components
•    IT Asset Management
•    Job Scheduling and Production Process Automation
•    System Interfaces
•    End-user Computing
•    Data Governance
•    Systems Performance Management
•    Problem and Incident Management
•    Change, Configuration, Release and Patch Management
•    IT Service Level Management
4.2 Business Resilience
•    Business Impact Analysis
•    System Resiliency
•    Data Backup, Storage and Restoration
•    Business Continuity Plan
•    Disaster Recovery Plans

5.1 Information Asset Security Frameworks, Standards and Guidelines
•    Privacy Principles
•    Physical Access and Environmental Controls
•    Identity and Access Management
•    Network and End-point Security
•    Data Classification
•    Data Encryption and Encryption-related Techniques
•    Public Key Infrastructure
•    Web-based Communication Technologies
•    Virtualized Environments
•    Mobile, Wireless and Internet-of-things Devices

5.2 Security Event Management
•    Security Awareness Training and Programs
•    Information System Attack Methods and Techniques
•    Security Testing Tools and Techniques
•    Security Monitoring Tools and Techniques
•    Incident Response Management
•    Evidence Collection and Forensics