What is Information Systems Auditor (CISA) Course?

The Information Systems Auditor Training Course is a comprehensive program designed to provide individuals with the knowledge and skills needed to excel in the field of information systems auditing. Participants will learn how to assess the effectiveness of information systems controls, identify vulnerabilities, and develop strategies for mitigating risks. Additionally, this course covers best practices for conducting audits and preparing audit reports to ensure compliance with industry standards and regulations.

How should I enroll in the Henry Harvin’s Information Systems Auditor (CISA) Course?

There are multiple ways to enroll in the course. You can simply send a mail to hello@henryharvin.com or ask for course details in the chat box. Our relationship manager will contact you and will explain you the complete details of the course.

What are the payment options available to enroll in Henry Harvin’s Information Systems Auditor (CISA) Course?

There are many payment options to enroll in this course like credit card/ debit card payments, internet banking or you can use third party websites like paytm, Gpay or Paypal etc.

What are the materials we get access to in Henry Harvin’s LMS?

Henry Harvin gives you access to the LMS once you enroll in the course, and on the page you can enjoy recorded sessions of multiple batches, PowerPoint presentations, dashboards in which you view your performance, and you can view trainer notes and assessment results.

Information Systems Auditor Course Certification- Henry Harvin®

Module 1: CISA Introduction
It is the introductory learning module of the Certified Information System Auditor. It has been designed to offer a basic understanding of cyber security & IT background. The submodules that it covers are
- Overview
- CISA Introduction
- Basics of Information System Auditor
- Importance of Cyber Security
- Quiz Module 1
Module 2: The Process of Auditing Information Systemsile
The process of the Auditing Information Systemsile learning module will help professionals enhance their knowledge of fundamental business processes, plan audits, and the evidence life cycle.
- ISACA Information Systems Auditing Standards and Guidelines
- Fundamental Business Processes
- Develop and Implement an Information Systems Audit Strategy
- Plan Audit
- Conduct an Audit
- The Evidence Life Cycle
- Communicate Issues, Risks, and Audit Results
- Support the Implementation of Risk Management and Control Practices
- Quiz Module 2
Module 3: IT Governance and Management
In the IT Governance and Management learning module, professionals will have access to the e-books on the effectiveness of IT governance, It organizational structure and HR management
- Evaluate the Effectiveness of IT Governance
- Evaluate the IT Organizational Structure and HR Management
- Evaluate the IT Strategy and Direction
- Evaluate IT Policies, Standards, and Procedures
- Evaluate the Effectiveness of Quality Management Systems
- Evaluate IT Management and Monitoring of Controls
- IT Resource Investment, Use, and Allocation Practices
- Evaluate IT Contracting Strategies and Policies
- Evaluate Risk Management Practices
- Performance Monitoring and Assurance Practices
- Evaluate the organization’s Business Continuity Plan
- Quiz Module 3
Module 4: Information Systems Acquisition, Development, and Implementation
The information systems acquisition, development, and implementation learning module has been designed to allow professionals to learn the evaluation of the business cases for change, development life cycle management
- Evaluate the Business Case for Change
- Evaluate Project Management Frameworks and Governance Practices
- Development Life Cycle Management
- Perform Periodic Project Reviews
- Evaluate Control Mechanisms for Systems
- Evaluate Development and Testing Processes
- Evaluate Implementation Readiness
- Evaluate a System Migration
- Perform a Post-Implementation System Review
- Quiz Module 4
Module 5: Information Systems Operations, Maintenance & Support
The information systems operations, maintenance & support learning module has lessons on performing periodic system reviews, service level management practices, etc
- Perform Periodic System Reviews
- Evaluate Service Level Management Practices
- Evaluate Third-Party Management Practices
- Evaluate Operations and End User Management Practices
- Evaluate the Maintenance Process
- Evaluate Data Administration Practices
- Evaluate the Use of Capacity and Performance Monitoring Methods
- Evaluate Change, Configuration, and Release Management Practices
- Evaluate Problem and Incident Management Practices
- Evaluate the Adequacy of Backup and Restore Provisions
- Quiz Module 5
Module 6: Protection of Information Asset
The protection of Information asset learning module helps in learning information security design, encryption basics, etc
- Information Security Design
- Encryption Basics
- Evaluate the Functionality of the IT Infrastructure
- Evaluate Network Infrastructure Security
- Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
- Risks and Controls of Virtualisation
- Evaluate the Design, Implementation, and Monitoring of the Data Classification Process
- Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
- Evaluate the Design, Implementation, and Monitoring of Environmental Controls
- Quiz Module 6
Module 7: Complimentary Module 1: Soft Skills Development
- Business Communication
- Preparation for the Interview
- Presentation Skills
Module 8: Complimentary Module 2: Resume Writing
- Resume Writing