Exam Preparation
CISACertified Information System Audit
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English
Advanced
FACE 2 FACE
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Course Overview
This training course is of high value for both individuals who would like to invest in their future and keen to join the community of senior information technology leaders and consultants. The Certified information systems auditor (CISA) certification is highly appreciated from highly reputable firms; on the other hand this course is also of high value for firms who care to extend their workers capabilities in order to build and sustain quality and secured informational services; which for sure will enrich organization differentiation and facilitate e-business transformation.
Key Takeaways
1
A different look at IT as a “business enabler”, and how to converge it with business goals and objectives.
2
Trainees will became aware aboutset of topics and knowledge areas in IT governance and its operational management.
3
Realise the key roles and responsibilities in managing IT in the organization, and became able to design the needed structures for successful and secured IT.
4
Integrate contemporary managerial concepts and theories to the continuous improvement in IT function at organisation level.
5
Learn how to prioritise and launch IT projects, and integrate it to the business strategy successful.
Information Systems Audit and Control Association
ISACA was incorporated in 1969 by a small group of individuals who recognized a need for a centralized source of information and guidance in the growing field of auditing controls for computer systems. Today, ISACA serves 140,000 professionals in 180 countries. As an independent, nonprofit, global association, ISACA engages in the development, adoption and use of globally accepted, industry-leading knowledge and practices for information systems. Previously known as the Information Systems Audit and Control Association, ISACA now goes by its acronym only, to reflect the broad range of IT governance professionals it serves.
Course Outline
Domain 1
Information System Auditing Process
- Introduction to CISA
- Understanding the importance of Audit Planning
- What is an Audit Charter and why it is important
- What is Electronic Data Interchange and how it is beneficial for CISA
- What are the various types of controls used in the Audit Planning
- What is Risk in the field of Information Systems
- Understanding vulnerabilities and threats
- What are the various types of risks that we may face when we work on our audit
- How to properly apply the Risk response methodology
- Key Aspects - Risk based Audit Planning
- Why Data Analytics is important in the field of auditing
- What are the various Reporting and Communication Techniques and why it is used
Domian 2
Governance and Management of IT
- How to apply IT Standards, Policies and Procedures
- What are the 2 Approaches for Policy Development (Top down & Bottom up)
- How to do a proper Organizational Structure - Roles and Responsibility of Various Functions
- How to build an IT Strategy & Steering Committee
- What is Enterprise Architecture and how it is applied
- Why do we need Risk Treatment
- How to properly apply Risk Analysis Methods
- What are the various ways to make IT Performance Monitoring and Reporting
Domain 3
Information Systems Acquisition, Development and Implementation
- What are the various Project Evaluation Methods
- Understanding the Project Management Structure
- What is the Agile System Development Methodology
- What is the importance of Object Oriented system development methodology
- What is Parity Bit, Checksum and CRC
- What are the various Testing Methodologies that are used in auditing
- How to do System Migration, Infrastructure Deployment and Data Conversion
Domain 4
Information Systems Operations, Maintenance and Support
- What is RFID and why is it used?
- How to properly do IT Asset Management
- Why it is important to have Job Scheduling and Production Process Automation
- How to look at the Systems Performance Management
- What are the various ways to apply Problem and Incident Management
- How to do Database Normalization
- Why Business Impact Analysis is important for us
Domain 5
Protection of Information Assets
- What are the tips and tricks for the Information Security Management Framework
- Understanding the Privacy Principles
- How to have the Physical Access and Environmental Controls
- Understanding the Single Sign on
- What are the advantages of the Factor of Authentication
- What are Biometrics
- What is the OSI Layer
Final Project
At the end of the course, the trainer summarizes all the material explained during the previous days and focuses on the most important points which are applicable in our daily life. Later, the trainer splits the class into several groups (teams) and distributes the final project which is a simulation of real life tasks and challenges. Every team starts applying what is requested in the final project. Meanwhile, the trainer passes through team members and tries to help them in case of any difficulty faced. At the end of the day, every team should present his final work in front of the class and an open discussion is held to assess the work.
Who Should Attend?
This highly practical and interactive course has been specifically designed for
→ IT Managers/ Security managers/ IT Project Managers
→ IS/IT Auditors
→ Public accountants and auditors
→ IS/IT Consultants
→ IT Quality management staff
→ IT technical staff who aspire to IT leadership
→ All aspirants for leading IT positions
FAQ
What language will the course be taught in and what level of English do I need to take part in a LEORON training program?
Most LEORON courses are delivered in English. However, there are some courses offered in Arabic, mainly online. For our in-house courses, sessions can be curated and delivered in any language upon request. In general, the best way to confirm language availability is to check with our Enrollment Managers for the most up-to-date information. Simply click on “Let’s talk on WhatsApp” to chat with us directly.
What formats are the courses offered in?
LEORON delivers training in various formats including face-to-face, live virtual sessions, self-paced learning, in-house delivery as well as online courses.
Are LEORON Public courses certified by an official body/organization?
Yes, most LEORON public courses are accredited by internationally recognized bodies such as CIPD, ATD, PMI, EdEx, and many others—depending on the course.
Who accredits LEORON’s training programs?
LEORON partners with over 20 international bodies such as PMI, CIPD, ATD, EdEx, NASBA, CISI, GARP, HRCI, SHRM, ACCA, ASQ, IIA, ILM, IAC, and others
Are CPD points or PDUs provided?
Yes, learners can earn CPD credits and professional development units (PDUs) including NASBA CPEs, PMI PDUs, CISI, GARP, HRCI, SHRM, and more.
How can I register for a course?
You can register through our website by filling in the inquiry form, or by speaking directly with one of our consultants via WhatsApp or email. Once we confirm your interest, we’ll guide you through the steps.
When is the registration deadline for public courses?
Registration typically closes 14 days before the course start date, with occasional late registrations accepted upon confirmation
What is included in the course fee?
The fee generally covers 5-star venue facilities, training materials, certified instruction, lunches and refreshments, plus certification and membership where applicabl0065
Are there group rates or discounts?
Yes, group bookings and corporate-level discounts are available. Learners are encouraged to reach out to discuss specific arrangements
What support is available with registration?
Enrollment Managers and a Registration Desk assist with the entire process, including deadlines, travel logistics, and course customization. As well as any other special requests you might have. Simply to go your preferred course and click on “Let’s chat on WhatsApp” to do so.
Can I request a bespoke course at my location or within my organization?
Yes, in-house training is fully customizable in terms of curriculum, language, delivery, and timing. You can suggest dates and locations. Simply to go your preferred course and click on “Let’s chat on WhatsApp” in order to address any questions or concerns in this regards.
What is the refund or cancellation policy?
Refund and cancellation policies vary depending on the course type and location. Generally, cancellations made at least 14 days before the course start date may be eligible for a full or partial refund, while cancellations made closer to the course date may incur a fee. For exact terms, please consult your Enrollment Manager or refer to the course confirmation email.
Can I register multiple employees from my company?
Yes. We support group registrations and offer corporate packages for organizations enrolling multiple participants. Our team can help coordinate the logistics for group bookings.
Who should attend these courses?
LEORON caters to a variety of professionals: from those seeking leadership development to project managers, HR specialists, finance professionals, cybersecurity, procurement, Ai enthusiasts and many others.
Do I need prior experience or academic qualifications?
Not always. Many specialized paths, like cybersecurity, accept learners without prior experience. However, some courses (e.g., PMI PDU-based ones) may have recommended prerequisites. Its always better to chat with one of our Enrollment Managers to discuss more. Simply to go your preferred course and click on “Let’s chat on WhatsApp” to do so.
Will I receive a certificate after completing the course?
Yes. Upon full attendance and successful completion, you will receive a certificate of participation or accreditation, depending on the course.
Are meals and refreshments included in face-to-face courses?
Yes. For in-person courses, lunch and coffee breaks are provided daily at the venue.
Can LEORON deliver a course in-house at our organization?
Absolutely. All programs can be delivered privately at your company or virtually for your team, customized to match your internal goals and structure.
Reviews
- Review:First if all I would like to thank you personally for the great support & efforts. The course was informative, structured and delivered in a flexible and engaging way, having people from different countries with different background made even more excited. All in all, I am very happy with my first experience with LEORON as a training provider and especially with the high level professionalism, response and customer care offered personally by you.Alaa Al FraihatUnit Head - Smart Systems Development
- Review:IAMM Internal Audit Maturity ModelIn recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!Dalal Kutbi
- Review:Certified Professional in Quality and Patient SafetyDating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider “LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,Turki S. Alsahaan
- Review:Certified Professional in Quality and Patient SafetySince the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.Emad Alrajih
- Review:Certified Professional in Quality and Patient SafetyWe have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. Leoron has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,Nasser M. Al-Subaie
