This Module will cover what the CISA exam is? what is the Exam process? why take the CISA exam? who should take the exam? What are the six domains of CISA and finally to understand the IT audit process?
By the end of this part of the course the attendees will be able to:
This module will cover all the guidelines, standard and best practices to be followed in the IT Audit process.
By the end of this part of the course the attendees will be able to Understand the IT Audit Process:
This module will cover on How Governance of IT can be done? How requirements like structure, Policies, accountability and practices are used in corporate governance of IT.
By the end of this part of the course the attendees will have an in-depth knowledge of:
The module will cover – how to meet the organizational objectives , it is important to provide assurance on management practices for development/acquisition, testing , implementing management and disposal of system.
By the end of this part of the course the attendees will have an in-depth knowledge of:
This module is designed to provide the participants with in-depth knowledge of process which is required for information system operations, maintenance and service management which helps to meet the organization’s strategies and objectives.
By the end of this part of the course the attendees will be able to understand
The module will cover – the organization’s policies, standards, Procedures and controls to ensure the confidentiality ,integrity and availability of information assets.
By the end of this module, participants:
The module will cover – CISA Full-Length Graded Test, which is mandatory for students to complete in order to get the certification of the course. There will be three attempts to clear the test. This is similar to the CISA Examination where 150 questions to be answered in 240 minutes.
CISA Full-Length Practice Test, which will be similar to the CISA Examination. Students can take these tests any number of times to get hands on.
Reference Book: https://www.amazon.com/Complete-Guide-Examination-Preparation-Internal/dp/1138308765
CISA is world-renowned as the standard of achievement for IS Auditors. By completing CISA exam, you can prove your expertise in IS/IT auditing, control and security and be among the most qualified in the industry.
CISA provides a valid and reliable means for enterprises to identify technologists who are competent in incorporating privacy by design into technology platforms, products, and processes, communicating with legal professionals, and keeping the organization compliant efficiently and cost-effectively. CISA proves your team has the technical skills and knowledge it takes to assess, build and implement a comprehensive privacy solution while enhancing business value, customer insights and trust—ultimately improving your organization’s image.
HIGH DEMAND
Most stringent government regulations, tighter lending standards, and demands for accountability keep IT auditors in high demand globally.
HUGE SUPPLY GAP
Demand for qualified IT auditing personnel far exceeds supply. That means less competition and more pay for highly trained-experts.
BRIGHT FUTURE
According to the Bureau of Labor Statistics, the employment rate for IT auditors is expected to grow by 15 percent over the next 10 years.
This course is aimed primarily at auditors, both internal and external, who are beginning their career in IS Auditing or who wish to understand the complexities and vulnerabilities of computer systems.
Those who audit, control, monitor and assess an organization’s information technology and business systems – IS/IT auditors, IT compliance managers, chief compliance officers, chief risk and privacy officers, security heads, and security manager
Note: Your experience must be verified by your employer with this experience having been gained within the ten year period prior to the date of application or within five years of passing the CISA examination.
PROGRAM FACULTY
Richard Cascarino, CIA, CISM, CFE is a consultant and lecturer with over 30 years’ experience in Risk, Audit, Governance, Forensic, Internal and IT auditing education. He is a principal of Richard Cascarino & Associates. He is a regular speaker to national and international conferences and has presented courses throughout Africa, Europe, the Middle East and the USA.
He is the author of the books “Internal Auditing-an Integrated Approach”, “Auditor’s Guide to Information Systems Auditing”, “Corporate Fraud and Internal Control: A Framework for Prevention” published by Wiley, and the book “Data Analytics for Internal Auditors”. He is also a contributing author to the Governance section of Finance: The Ultimate Resource and is a frequent speaker at IIA, ACFE and ISACA courses and conferences.
Richard Cascarino was the chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa and served as chairman of the Audit Committee of Gauteng cluster 2 (Premier’s office, Shared Services and Health). He is also a visiting Lecturer at the University of the Witwatersrand
He is a Past President of the IIA – South Africa and founded the African Region of the IIA Inc. He is also a member of the Board of Regents for Higher Education of the Association of Certified Fraud Examiners. He is a member of the Board of Regents (Higher Education) for the ACF
Jim Kaplan CIA CFE was President and Founder of AuditNet®, the global resource for auditors which is now acquired by Workiva. Jim is a highly accomplished Internal auditor and audit manager with 26 years of progressive experience with solid background utilizing internal audit standards and audit procedures and techniques. He is recipient of the IIA’s 2007 Bradford Cadmus Memorial Award. Jim Kaplan is an Author of “The Auditor’s Guide to Internet Resources” 2nd Edition.
Specialties: As a writer, journalist, educator, lecturer and dedicated local government auditor, Jim has promoted and encouraged the use of technology and the Internet for audit productivity.
How will you learn?
Beginners
7 Modules
5-6 weeks
English
Webster University
Address: Office No: 946, Tamani Arts Offices, Business Bay, Dubai, UAE
Email: info@mcroxford.com
Phone: +971 50 548 5324