CISA Examination Preparation (Exam Excluded)

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24/06/2025 - 27/06/2025    
9:30 am - 4:30 pm

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About this course

Certified Information Systems Auditor (CISA)® is one of the world’s most popular information security/information technology auditing certifications for professionals worldwide. CISA certification course is developed by ISACA and ideal for anybody looking to forge their career in the IT Security/Cybersecurity domain. This 4-day Certified Information Systems Auditor (CISA) certification course validates your auditing, control, and security skills among the best in the industry.

Course Benefits

  •  A thorough understanding of knowledge and skills required for an IS Auditor
  • Insights into the level of knowledge required to meet the complexities of a digital business landscape
  • An in-depth understanding of auditing information systems
  • Knowledge of management and governance of IT processes and systems
  • Understanding of acquisition, development, test, and implementation of critical business information systems
  • Thorough knowledge of managing, maintaining, and securing information assets
  • Proper understanding of the CISA course material to clear your CISA exam on the first attempt

Who should attend?

This course is suitable for;

  • IT Managers
  • Network Architects
  • Security Consultants
  • Auditing Professionals
  • Security Architects
  • Security Auditors
  • Security Managers
  • Security Analysts
  • Security Systems Engineers
  • Anybody who wants to gain knowledge of globally-recognized CISA information systems auditing process
  • Anybody who is looking create a career in information systems auditing

Course Contents

DOMAIN 1 – INFORMATION SYSTEMS AUDITING PROCESS

  • Planning
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
  • Types of Audits and Assessments
  • Execution
  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques

DOMAIN 2 – GOVERNANCE & MANAGEMENT OF IT

  • IT Governance
  • IT Governance and IT Strategy
  • IT-Related Frameworks
  • IT Standards, Policies, and Procedures
  • Organizational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards affecting the Organization
  • IT Management
  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT

DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION

  • Information Systems Acquisition and Development
  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design
  • Information Systems Implementation
  • Testing Methodologies
  • Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Post-implementation Review

DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE

  • Information Systems Operations
  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End-User Computing
  • Data Governance
  • Systems Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management
  • Business Resilience
  • Business Impact Analysis (BIA)
  • System Resiliency
  • Data Backup, Storage, and Restoration
  • Business Continuity Plan (BCP)
  • Disaster Recovery Plans (DRP)

DOMAIN 5 – PROTECTION OF INFORMATION ASSETS

  • Information Asset Security and Control
  • Information Asset Security Frameworks, Standards, and Guidelines
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Data Classification
  • Data Encryption and Encryption-Related Techniques
  • Public Key Infrastructure (PKI)
  • Web-Based Communication Techniques
  • Virtualized Environments
  • Mobile, Wireless, and Internet-of-Things (IoT) Devices
  • Security Event Management
  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Security Monitoring Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics
  • Supporting Tasks

Examination

• Paper-based Examination
• 4 Hours
• 200 MCQ Questions
• Minimum score of 450 out of a possible maximum of 800

Training Info

Duration:  4 Days
Date:  June 24-27, 2025
Time:  9.30 am. – 16.30 pm.
Venue:  ACinfotec Training Center
16th Fl., Asia Centre Bldg., South Sathorn Rd.
Training Fees: 34,000 Baht (ex.vat7%)
Tel. 02 670 8980-3 ext.304, 305, 303
E-mail.[email protected]

 

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