ITIL Foundation

CISA Bootcamp

Enterprises demand IS audit professionals that possess the knowledge and expertise to help them identify critical issues and customize practices to support trust in and value from information systems.
The skills and practices that CISA promotes and evaluates are the building blocks of success in the field. Possessing the CISA demonstrates proficiency and is the basis for measurement in the profession.

Target Group

  • IT Managers
  • IT Auditors

Objectives

Participants will learn how to:

  • Appreciate the importance of standards in Auditing and the Audit process.
  • Provide assurance that, the necessary IT Governance structures and processes are in place to achieve technology and corporate goals
  • Understand the role of the IT Auditor in Project Management, and identifying project failure red flags
  • Provide assurance that the Information systems operations, maintenance and support are adequate to meet organisation’s strategies and goals as well as regulatory requirements.
  • Identify and mitigate the risks arising from the use of new technologies (BYOD, Cloud Computing, etc.)
  • Identify and control risks in the deployment and use of Alternate Delivery Channels such as Payment Platforms, Internet banking, ATMs, POSes
  • Assess the adequacy of controls to ensure Business Continuity and Recovery in cases of disaster
  • Identify and address potential improvement areas in general IT controls.

Pre-requisite

Experience in auditing and IT operations

COURSE OUTLINE
  • Domain 1: The Process of Auditing Information Systems
  • Domain 2: Governance and Management of IT
  • Domain 3: Information Systems Acquisition, Development and Implementation
  • Domain 4: Information Systems Operations, Maintenance and Support
  • Domain 5: Protection of Information Assets

Length / Duration

4 Days

Starting Date

04/02/2019

Ending Date

04/02/2019

Skill Family

IT Audit and Controls

Skill Level

Intermediate

Format

Classroom, Instructor-led

Delivery Source

NBC and External Consultants

Language

English

Post Course Assessment

No

Certification

Certificate of Participation