Course
CISA – Certified Information Systems Auditor («CAM»)
Course facts
- The IT Audit Process
- Risk-based audit strategy
- Audit objectives
- Audit plan
- Erhebung, analysis and evaluation of discoveries and evidence
- Quality assurance of the test results, testing risk
- Risk management and control methods
- IT Governance
- Organization, structure, guidelines, standards and procedures of the IT compliance
- IT investments
- Contract management
- IT risk management
- Monitoring and assurance
- Systems & Infrastructure
- Business Case Evaluation
- Project management
- Specification, development / acquisition, test, migration, maintenance and operation of applications and infrastructure
- Post Implementation Review (PIR)
- System resolution
- IT Service Management (IT Service Delivery and Support)
- Service Level Management
- Production plant
- Capacity and power measurement
- Data management
- Configuration and change management
- Release management
- Problem and incident management
- Functionalities
- Protection of Information Assets
- Access protection
- Network Infrastructure
- Physical security
- Handling of confidential information values
- Business Continuity
- Development, maintenance, publication and testing of emergency and continuity plans
- Backup, Outsourcing, Restart ...
IT managers, security officers, IT operations officers, security consultants, consultants and project managers, as well as compliance officers. In short: All who are professionally concerned with the correctness of information systems and everyone who wants to prepare for the CISA * exam.
Participants wishing to achieve CISA certification must meet the following requirements:
- Successful completion of the CISA exam
- At least 5 years of experience in information security
- Comply with ISACA's «Information Systems Auditing Standards»
- Agree to the «Continuing Education Policy»
For more information about the requirements, visit Isaca.org
Note: There are different fees depending on when you sign up for the exam. Early bookers benefit from a price advantage! For more information, visit the ISACA website.
- The Certified Information Systems Auditor (CISA *) has been offered by the Information Systems Audit and Control Association (ISACA) since 1978 and is recognized by professionals as a world-class benchmark in information systems audit, control and security
- The leadership of the CISA* professional title demonstrates strong expertise and is the foundation upon which the entire IT audit profession is measured
- The technical know-how and practical knowledge imparted by the Digicomp and PERSICON CISA* training program are the basic elements on which successful activity in this field is based on
*ISACA does not endorse, approve, or sponsor Digicomp Academy, its CISA course or any of its other products and/or services, nor is it affiliated with Digicomp Academy in any manner. CISA is a registered trademark of the Information Systems Audit and Control Association.