Without a doubt, the gold standard credential for professional I.S. auditors is the CISA (Certified Information Systems Auditor). Because the CISA is one of the most difficult certifications to achieve, the CISA certification body, ISACA, recommends that persons sitting for the CISA exam attend a training session.
Spectramind Technologies helps you achieve the prestigious CISA certification via our highly popular 5 day CISA Boot Camp. Our boot camp is specifically designed to cover the new material that will be on the 2009 exams.
Some of the content in our CISA training class includes:
Certified Information Systems Auditor (CISA) is an audit professional certification sponsored by the Information Systems Audit and Control Association (ISACA). Candidates for the certification must meet requirements set by ISACA.
The CISA certification is for IS audit, control, assurance and/or security professionals who wish to set themselves apart from their peers. The CISA certification has been renowned as the globally recognized achievement for those who control, monitor and assess an organization’s information technology and business systems.
About this workshop
The CISA exam covers 6 major security domains essential for the protection of information systems, corporations and national infrastructure. These domains provide participants with an extensive understanding of the technological & managerial factors that must coordinate effectively to keep information and systems secure.
Benefits
There are many reasons to achieve CISA certification:
- Gives a better understanding of information security audit process
- Gives better awareness of how to protect information systems
- Confirms commitment to profession
- Offers a career differentiator, with enhanced credibility and marketability
- Provides access to valuable resources, such as peer networking and idea exchange
Who should attend
CEO / CFO / CIO / CTO / CISO
IT Managers
Finance Managers
Process Consultants
IS Managers
Security Consultants
Security Architects
Security Specialists
System Administrators
IS Auditors
The CISA certification would immensely benefit those aspiring to make a career in Information Security Audit.
Course Outline
- The IS Audit Process: IS Auditing Standards and Guidelines, Performing an IS Audit, Control Self Assessment, Emerging changes in IS Audit Process.
- IT Governance: Policies and Procedures, Risk Management, Information Systems Management Practices (Personnel Management, Sourcing Practices, Organizational Change Management), Organizational Structure and Responsibilities (IS Roles and Responsibilities, Segregation of Duties, Auditing IT Governance Structure and Implementation.
- Systems and Infrastructure Life Cycle Management: Project management structure and Practices, Business Application Development (Traditional SDLC phases, alternate Application Development Approaches), Infrastructure Development / Acquisition in Practices, Information Systems Maintenance Practices, System Development Tools and Productivity Aids, Application Controls, Auditing Application Controls, Auditing System Development, Acquisition and Maintenance, Business Application Systems: E-Commerce, EDI, POS, Electronic Systems, EFT, ATM, Image Processing etc.
- IT Service Delivery and Support: IS Operations, IS Hardware, IS Architecture and Software, IS Network Infrastructure (OSI model, LAN-WAN, wireless, N/W Administration and Controls), Auditing Infrastructure and Operations.
- Protection of Information Assets: Information Security Management, Logical Access Exposures and Controls, N/W Infrastructure Security, Auditing Information Security Framework, Environmental Exposures and Controls, Physical Access Exposures and Controls.
- Business Continuity and Disaster Recovery: BC and DR Planning (BCP process, BCP incidence management, recovery strategies, developing a BCP, organization and assignment of responsibilities, components of BCP, Plan Testing, Backup and Restoration, Auditing DR and BC Plan.
OR
- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- Control objectives and controls related to IS
- CoBit controls
- Procedures used to store, retrieve, transport, and dispose of confidential information assets
- Control Self-Assessment (CSA)
- IS auditing practices and techniques
- IT governance frameworks
- Quality management strategies and policies
- Risk management methodologies and tools
- Use of control frameworks (e.g., CobiT, COSO, ISO 17799)
- Practices for monitoring and reporting of IT performance
- Benefits management practices
- processes for managing emergency changes to the production systems
- Use of maturity and process improvement models (e.g., CMM, CobiT)
- Contracting strategies, processes and contract management practices
- Control objectives and techniques that ensure the completeness, accuracy, validity, and authorization of transactions and data within IT systems applications
- Enterprise architecture design related to data, applications, and technology
- Acquisition and contract management processes
- System development methodologies and tools and an understanding of their strengths and weaknesses
- Data conversion tools, techniques, and procedures
- Business Impact Analysis (BIA)
- CISA question and answer review
- CISA Training
- Capacity planning and monitoring techniques
CISM
Certified Information Security Manager (CISM) is a certification for information security managers awarded by the Information Systems Audit and Control Association (ISACA).
The CISM focuses on information risk management as the basis of information security. It also includes material on broader issues such as how to govern information security as well as on practical issues such as developing and managing an information security program and managing incidents.
The CISM certifications tends to be sought after by both CISA and CISSP certification communities.
About this workshop
The CISM exam covers 5 information security management practice areas created from the most recent CISM job practice analysis.
Benefits
There are many reasons to achieve CISM certification:
Gain a better understanding of information risk management
Understand how to govern information security
Understand how to develop & manage an information security program
Understand how to manage incidents
Offers a career differentiator, with enhanced credibility and marketability
Provides access to valuable resources, such as peer networking and idea exchange
Who should attend
This workshop is meant for professionals responsible for information risk management and information security governance for the organization.
CEO / CFO / CIO / CTO / CISO
IT Managers
Finance Managers
Process Consultants
IS Managers
Security Consultants
Security Architects
Security Specialists
System Administrators
IS Auditors
The CISM certification would immensely benefit those aspiring to make a career in Information Security Management.
Course Outline
Information Security Governance: Establish and maintain a framework to provide assurance that information security strategies are aligned with the business objectives and consistent with applicable laws and regulations.
Information Risk Management: Identify and manage information security risks to achieve business objectives.
Information Security Program Development: Create and maintain a program to implement the information
security strategy.
Information Security Program Management: Oversee and direct information security activities to execute the
information security program.
Incident Management and Response: Plan, develop and manage a capability to detect, respond to and recover from information security incidents.
Instructor Led Training Program for the CISA/CISM Certification examination
Contact Details:
Mr. Vijay- INDIA , HYDERABAD
Phone: 040-6456 8797
Mobile: 0 94400 89341
Mr Vijay - UK , LONDON
Mobile : 07503587379
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