In this course, you’ll cover all six domains of the Certified Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP) exam and gain the knowledge and technical concepts required to obtain both the certifications.

Since their inception, the CISA and CISSP exams have become the gold standard of excellence in IS auditing, control, and security.

Learning Objectives

In-depth coverage of the six domains required to pass the CISA exam

  • IS Audit Process
  • IT Governance
  • Systems and Infrastructure Lifecycle Management
  • IT Service Delivery and Support
  • Protection of Information Assets
  • Business Continuity and Disaster Recovery

Target Audience 

  • Audit, control, assurance, and security professionals
  • IT consultants
  • Auditors
  • Managers
  • Security policy writers
  • Privacy officers
  • Information security officers
  • Network administrators
  • Security device administrators
  • Security engineers

Duration 

30 hours

Certificate

Every candidate receives a certificate of completion from AceEmerge Innovations Inc.
However, the program fee does not include the cost of certification which is  issued by the Information Systems Audit and Control Association (ISACA). The candidate has to bear the exam fee on their own.

About the trainer 

We see our instructors as mentors and learning catalysts whose supervision and guidance empowers students to achieve expertise in advanced information technology. These talented resources, with proven track records, work in tandem with our advisors to provide an inspiring and enduring learning experience that translates into career success.

Our trainer for this specific module is CISA-CISSP-CISM-PMP-ISO-PCI-Certified and CISO- GOVERNANCE COMPLIANCE EXPERT.

He has global experience in IT and security -governance, risk and compliance projects for Fortune 500 companies. He has been the Keynote Speaker and Author of White papers on Compliance Security Projects for ISACA. His strengths include analytical, hard-working, excellent problem solving & interpersonal communication skills. His specialities vary from Project Management of IT Security – Governance, Risk and Compliance domains: PCI, ISO 17799, COBIT, ITIL, SAS 70 to Six Sigma frameworks and Standards.

Course Outline

Module1: Testing-Taking Tips and Study Techniques
  • Preparation for the CISA Exam
  • Submitting Required Paperwork
  • Resources and Study Aids
  • Passing the Exam the First Time
Module 2: The Audit Process
  • Risk
  • Audit
  • Standards and Guidelines
Module 3: IT Governance
  • Best Practices
  • Management Practices
  • Roles and Responsibilities
Module 4: Lifecycle Management
  • Project Management
  • Business Application Development
  • Information Systems Maintenance Practices
Module 5: System Infrastructure Control
  • Auditing Application Controls
  • Application System Development
  • Business Application Systems
Module 6: Information Systems
  • Hardware and Architecture
  • Information Systems Operations
  • Information Systems Hardware
  • SDLC
  • Databases
Module 7: Information Systems
  • Used for IT Delivery and Support
  • OSI
  • TCP/IP Model
  • TCP/UDP/ICMP/IP
  • Routers/Switches/Hubs
  • Firewalls
  • Wireless
  • WAN Technologies – X.25/Frame Relay/PPP/ISDN/DSL/Cable
Module 8: Protection of Logical Assets
  • CIA
  • Roles and Responsibilities – RACI
  • Asset Management
  • Taxonomy – Information Classification
  • Risk Management
  • Policies, Procedures, Standards, Guidelines, Baselines
  • Knowledge Transfer – Awareness, Training, Education
Module 9: Physical Security
  • Environmental Protection Practices
  • Physical Authentication
  • Policies and Procedures
Module 10: Business Continuity and Disaster Recovery
  • BIA Policy
  • BIA Roles and Teams
  • Data Backups, Vaulting, Journaling, Shadowing
  • Alternate Sites
  • Emergency Response
  • Required Notifications
  • BIA Tests
Module 11: Review and Q&A
  • Session