Certified Information System Auditor (CISA)
Engr. Md. Mushfiqur Rahman

Engr. Md. Mushfiqur Rahman

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Certified Information System Auditor (CISA) (1st Batch)

TK 25000

Start Date : 2019-07-04  

Total Class :   Total Hours: 40

Location : H # 11 (Level-7A), R # 14, Dhanmondi, Shobhanbag, Dhaka-1209

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Objective of this Training

CISA is one of the prestigious certifications is the global market. Considering INFORMATION as one of the important assets, IS Audit aims at ensuring IS internal control standard, Governance, Security standards, Operational Standards and overall service standards at the international acceptable level. Bangladesh bank has defined ICT Risk as the 6th core risk which mandates auditing on it. So, all financial institutions and commercial banks are requiring IT audit functions. Telecom industry is another area where IT & engineering audits plays an extended role for corporate governance. IT Audit functions are going to be an integrated part of other business areas by next few years. Achieving CISA accreditation will definitely create a unique opportunity. After completing this course, participants will be confident enough to sit for the CISA exam.

Preface about the Program

Certified Information Systems Auditor (CISA) is a professional certification for Information Technology Audit professionals sponsored by ISACA, formerly the Information Systems Audit and Control Association. Candidates for the certification must meet requirements set by ISACA on educational qualification and professional experience. The first CISA examination was administered in 1981, and registration numbers have grown each year. It is one of the few certifications formally approved by the US Department of Defense in their Information Assurance Technical category. In 2009, SC Magazine named the CISA designation winner of the Best Professional Certification Program. In 2011, the CISA examination underwent its most significant update in a decade. The exam was revised from 6 domains to 5 and this course has been designed to help the CISA candidates to make them ready for achieving this global recognition.

Course Content

Part -1 (one): The Process of Auditing Information Systems

Session 1 (One):

Introduction to IS Audit

Objective of IS Audit

CISA Exam & Preparation Roadmap

ISACA IS Auditing Standards & Guidelines

 

Session 2 (Two):

Risk Assessment, Analysis and Internal Controls

Performing an IS Audit

Control Self-Assessment

Integrated and Continuous Auditing

Case Study

Part-2 (Two): Governance and Management of IT

Session 3 (Three):

Sample Short Exam

Corporate Governance and IT Governance

Assurance Practices for the Board & Executive Management

IS Strategies, Policies & Procedures

Risk Management

IS Management Practices

IS Organizational Structure & Responsibilities  

Session 4 (Four):

Discussion on previous Exam and Questions

Auditing IT Governance Structure & Implementation

Business Continuity Planning and Auditing

Case Study

Quiz

Part-3 (Three): Information Systems Acquisition, Development and Implementation

Session 5 (Five):

Sample Short Exam

Introduction to Business Realization

Project Management Structure and Practices

Business Application Development Process

Case Study

Session 6 (Six):

Details of different Business Application Systems

Infrastructure Development and Acquisition Practices

Information Systems Maintenance Practice.

Auditing IS Development, Acquisition and Implementation

Part-4 (Four): Information System Operations, Maintenance and Support

Session 7 (Seven):

Sample Short Exam

Information Systems Operations

IS Infrastructure, Software and Hardware

 Quiz

Session 8 (Eight):

IS Network Infrastructure  

Auditing IS Infrastructure and Operations

DRP

Case Study

Part-5: Protection of Information Assets

Session 9 (Nine):

Discussion on Last Exam questions

Sample Short Examination

Introduction to IS Security System

Importance of IS Security Management

Session 10 (Ten):

Logical Access and Controls

Network Infrastructure Security

Auditing Information Security Management

Framework

Case Study

Session 11 (Eleven):

Auditing Network Infrastructure Security

Environmental Exposure and Controls

Physical Access Exposure and Controls

Mobile Computing

Session 12 (Twelve):

Case Study

Short Exam on whole course

Open Discussion on Sample Questions

Summarized discussion on whole course and tips for exam