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Monday, 05 January 2009

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Course Description: CISA - Certified Information Systems Auditor Print E-mail
This course is provided by our partner, Training Camp.
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Instructor: TBD

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The goal of our four-day accelerated Program for CISA Certification is to equip information professionals with the knowledge and technical skills for proficiency in IS audit, control and security skills.

Since 1978, the Certified Information Systems Auditor program, sponsored by the Information Systems Audit and Control Association (ISACA), has been the globally accepted standard of achievement among IS audit, control and security professionals.

 

Certified Information Systems Auditor

The technical skills and practices that CISA promotes and evaluates are the building blocks of success in the field. Possessing the CISA designation demonstrates proficiency and is the basis for measurement in the profession. With a growing demand for professionals possessing IS audit, control and security skills, CISA has become a preferred certification program by individuals and organizations around the world. CISA certification signifies commitment to serving an organization and the IS audit, control and security industry with distinction. In addition, it presents a number of professional and personal benefits.

 

During the program, students will live, learn, and prepare to take certification examinations at one of our state-of-the-art education centers. This blended-learning program employs outcome-based (Lecture | Lab | Review)™ delivery - that focuses on preparing you with the real-world skills required to pass the CISA examination.

Our Certified Information Systems Auditor Program:

  • Helps students grasp complex technical concepts more easily by identifying and catering to individual student learning styles through a mixed visual, auditory and kinesthetic-tactual delivery system.
  • Enhances retention by employing accelerated learning techniques focused on committing information to long-term memory.
  • Allows you to prepare for your certification in half the time of 'traditional training' while delivering industry-leading exam passing percentages.

With Training Camp, you will learn more. effectively. efficiently.

 

Professional certification gives you and your organization a competitive advantage in the marketplace. Although certification may not be mandatory for you at this time, a growing number of organizations are recommending that employees become certified. To help ensure success in the global marketplace, it is vital to select a certification program based on universally accepted technical practices. CISA delivers such a program. CISA is recognized worldwide, by all industries, as the preferred designation for IS audit, control and security professionals.

More than 40,000 professionals have earned the CISA since inception, so clearly many people agree: earning the CISA is a good career move.

Training Camp provides instruction to meet every learning need, including:

  • Intensive group instruction.
  • One-on-one instruction attention.
  • Hands-on labs.
  • Lab partner and group exercises.
  • Question and answer drills.
  • Friendly competitions between concurrently running classes.
  • Independent study.
  • Self-testing.

Effective technical instruction must be highly varied and interactive to keep attention levels high, promote camaraderie and teamwork between the students and instructor, and solidify knowledge through hands-on learning.

 

Training Camp offers top-quality technical education and certification training in an all-inclusive course package specifically designed for the needs and ease of our students. We attend to every detail so our students can focus solely on their studies and certification goals.

 

Our CISA Training Camp Program includes:

  • Intensive Hands-on Training Utilizing our (Lecture | Lab | Review)™ Delivery.
  • Comprehensive Study Materials and Pre-Class Mentoring, Program Courseware and Self-Testing Software.
  • Optional Deluxe Package of Three (3) Days of Hotel Accommodations, Breakfast and Lunch, Unlimited Beverages, Snacks, and Freshly-brewed Coffee
  • Examination Passing Policy.

Our information security instructors teach to accommodate every student's learning needs through individualized instruction, hands-on labs, lab partner and group exercises, independent study, self-testing, and question/answer drills. All instructors are certified forensic computer examiners who are currently involved in computer forensic examinations.

 

Training Camp has dedicated, well-equipped educational facilities where you will attend instruction and labs and have access to comfortable study and lounging rooms. Our students consistently say our facilities are second-to-none.

 

Content Area 1: IS Audit Process

  • ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics.
  • IS auditing practices and techniques.
  • Techniques to gather information and preserve evidence (e.g., observation, inquiry, interview, CAATs, electronic media).
  • The evidence life cycle (e.g., the collection, protection, chain of custody).
  • Control objectives and controls related to IS (e.g., CobiT).
  • Risk assessment in an audit context.
  • Audit planning and management techniques.
  • Reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution).
  • Control self-assessment (CSA).
  • Continuous audit techniques.

Content Area 2: IT Governance

  • The purpose of IT strategies, policies, standards and procedures for an organization and the essential elements of each.
  • IT governance frameworks.
  • The processes for the development, implementation and maintenance of IT strategies, policies, standards and procedures (e.g., protection of information assets, business continuity and disaster recovery, systems and infrastructure lifecycle management, IT service delivery and support).
  • Quality management strategies and policies.
  • Organizational structure, roles and responsibilities related to the use and management of IT.
  • Generally accepted international IT standards and guidelines.
  • Enterprise IT architecture and its implications for setting long-term strategic directions.
  • Risk management methodologies and tools.
  • The use of control frameworks (e.g., CobiT, COSO, ISO 17799).
  • The use of maturity and process improvement models (e.g., CMM, CobiT).
  • Contracting strategies, processes and contract management practices 2.12 practices for monitoring and reporting of IT performance (e.g., balanced scorecards, key performance indicators [KPI]).
  • Relevant legislative and regulatory issues (e.g., privacy, intellectual property, corporate governance requirements).
  • IT human resources (personnel) management.
  • IT resource investment and allocation practices (e.g., portfolio management return on investment (ROI)).

Content Area 3: Systems and Infrastructure Lifecycle Management

  • Benefits management practices, (e.g., feasibility studies, business cases).
  • Project governance mechanisms (e.g., steering committee, project oversight board).
  • Project management practices, tools, and control frameworks.
  • Risk management practices applied to projects.
  • Project success criteria and risks.
  • Configuration, change and release management in relation to development and maintenance of systems and/or infrastructure.
  • Control objectives and techniques that ensure the completeness, accuracy, validity, and authorization of transactions and data within IT systems applications.
  • Enterprise architecture related to data, applications, and technology (e.g., distributed applications, web-based applications, web services, n-tier applications).
  • Requirements analysis and management practices (e.g., requirements verification, traceability, gap analysis).
  • Acquisition and contract management processes (e.g., evaluation of vendors, preparation of contracts, vendor management, escrow).
  • System development methodologies and tools and an understanding of their strengths and weaknesses (e.g., agile development practices, prototyping, rapid application development [RAD], object-oriented design techniques).
  • Quality assurance methods.
  • The management of testing processes (e.g., test strategies, test plans, test environments, entry and exit criteria).
  • Data conversion tools, techniques, and procedures.
  • System and/or infrastructure disposal procedures.
  • Software and hardware certification and accreditation practices.
  • Post-implementation review objectives and methods (e.g., project closure, benefits realization, performance measurement).
  • System migration and infrastructure deployment practices.

Content Area 4: IT Service Delivery and Support

  • Service level management practices.
  • Operations management best practices (e.g., workload scheduling, network services management, preventive maintenance).
  • Systems performance monitoring processes, tools, and techniques (e.g., network analyzers, system utilization reports, load balancing).
  • The functionality of hardware and network components (e.g., routers, switches, firewalls, peripherals).
  • Database administration practices.
  • The functionality of system software including operating systems, utilities, and database management systems.
  • Capacity planning and monitoring techniques.
  • Processes for managing scheduled and emergency changes to the production systems and/or infrastructure including change, configuration, release, and patch management practices.
  • Incident/problem management practices (e.g., help desk, escalation procedures, tracking).
  • Software licensing and inventory practices.
  • System resiliency tools and techniques (e.g., fault tolerant hardware, elimination of single point of failure, clustering).

Content Area 5: Protection of Information Assets

  • The techniques for the design, implementation and monitoring of security (e.g., threat and risk assessment, sensitivity analysis, privacy impact assessment).
  • Logical access controls for the identification, authentication, and restriction of users to authorized functions and data (e.g., dynamic passwords, challenge/response, menus, profiles).
  • Logical access security architectures (e.g., single sign-on, user identification strategies, identity management).
  • Attack methods and techniques (e.g., hacking, spoofing, Trojan horses, denial of service, spamming).
  • Processes related to monitoring and responding to security incidents (e.g., escalation procedures, emergency incident response team).
  • Network and Internet security devices, protocols, and techniques (e.g., SSL, SET, VPN, NAT).
  • Intrusion detection systems and firewall configuration, implementation, operation, and maintenance.
  • Encryption algorithm techniques (e.g., AESRSA).
  • Public key infrastructure (PKI) components (e.g., certification authorities, registration authorities) and digital signature techniques.
  • vVrus detection tools and control techniques.
  • Security testing and assessment tools (e.g., penetration testing, vulnerability scanning).
  • Environmental protection practices and devices (e.g., fire suppression, cooling systems, water sensors).
  • Physical security systems and practices (e.g., biometrics, access cards, cipher locks, tokens).
  • Data classification schemes (e.g., public, confidential, private, and sensitive data).
  • Voice communications security (e.g., voice over IP).
  • The processes and procedures used to store, retrieve, transport, and dispose of confidential information assets.
  • Controls and risks associated with the use of portable and wireless devices (e.g., PDAs, USB devices, Bluetooth devices).

Content Area 6: Business Continuity and Disaster Recovery

  • Data backup, storage, maintenance, retention and restoration processes, and practices.
  • Regulatory, legal, contractual, and insurance issues related to business continuity and disaster recovery.
  • Business impact analysis (BIA).
  • The development and maintenance of the business continuity and disaster recovery plans.
  • Business continuity and disaster recovery testing approaches and methods.
  • Human resources management practices as related to business continuity and disaster recovery (e.g., evacuation planning, response teams).
  • Processes used to invoke the business continuity and disaster recovery plans.
  • Types of alternate processing sites and methods used to monitor the contractual agreements (e.g., hot sites, warm sites, cold sites).
 
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