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Certified Information Systems Auditor LVT

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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

A different look at IT as a business enableru, and how to converge it with business goals and objectives.
Trainees will became aware about set of topics and knowledge areas in IT governance and its operational management.
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.
Integrate contemporary managerial concepts and theories to the continuous improvement in IT function at organisation level.
Learn how to prioritise and launch IT projects, and integrate it to the business strategy successful.

Information Systems Audit and Control Association
Brand Logo
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

Part 1
Introduction about IT Audit
→ Drivers and Concept
→ Risk-based audit
→ Control self-assessment
→ Sampling Audit practices and code of conduct
→ Reporting and communicating audit findings
→ Automated Audit tools
Governance and Management of IT
→ IT roles and responsibilities
→ IT strategy
→ COBIT Framework
→ Organizational structure
→ Policies, processes & practices
→ Accountability mechanisms
→ Monitoring and development
Part 2
Information Systems Acquisition, Development and Implementation
→ IT - Business drivers
→ Products and services acquisition
→ Contractors risks and controls
→ IT Projects management
→ Application development and implementation
→ Auditors Roles
→ Information Systems Operations, Maintenance and Service Management
→ Service management frameworks » Service level agreements
→ Operations and Incident handling
→ Network administration and control
→ Data quality and data life cycle management
→ Planning for service delivery interruptions
Part 3
Protection of Information Assets
→ Elements of information security management
→ Logical entry points into a system
→ Identification and authentication practices
→ Network infrastructure security
→ Importance of OS and software maintenance
→ Environmental exposures
→ Risks from mobile devices, social media and cloud computing

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

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What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +91 4 95 5711 or [email protected].
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.