Training & Certifications

CISA (Certified Information System Auditor)

The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to manage vulnerabilities, ensure compliance and institute controls within the enterprise.

This program also prepares the participants for the CISA Examination sponsored by ISACA and provides expert knowledge in controlling, monitoring, and assessing an organization’s IT systems. An increasing number of businesses and organizations recognize CISA training as the standard for auditing practices and they actively seek CISAs to maintain the security and smooth operation of their systems.

Program Objectives

At the end of the program, the participants will be able to :

  • Maintain the level of knowledge required to meet the dynamic challenges of a modern enterprise
  • Obtain competency in IT controls and also understanding of how IT relates to business
  • Have the credibility to offer opinions and solutions, and to audit all areas related to information systems
  • Identify critical issues and recommend customized company-specific practices to support and safeguard the governance of information and related technologies
  • Identify risk, articulate and apply proven practices for mitigating the security and integrity of information
  • Understand and apply the process of IT Audit

Target Audience

IS/IT Auditors, Security Professionals, IS/IT Consultants, IS/IT Audit Managers and other professionals with work experience in information systems auditing, control or security.

Duration

This program is 5 days of intensive training class.

Requirement

Have a minimum five years of experience with audit, IT system, and security of information systems, systems administration experience, familiarity with TCP/IP and an understanding of UNIX, Linux, and windows.

Assessment

At the end of the program, the participants will be assessed with CISA Exam.

Award

CISA certification will be awarded upon successfully passing the exam from ISACA. Upon completion of this program, participants will be awarded with a certificate of completion from Multimatics and Certificate of Attendance from Informatics – Singapore.

Program Modules

Module 1 : The Process of Auditing Information Systems
  1. Management of the IS Audit Function
  2. ISACA IT Audit and Assurance Standards and Guidelines
  3. Risk Analysis
  4. Internal Controls
  5. Performing an IS Audit
  6. Control Self-Assessment
  7. The Evolving IS Audit Process

Module 2 : Governance and Management of IT
  1. Corporate Governance
  2. IT Governance
  3. Information Technology Monitoring and Assurance Practices for Board and Senior Management
  4. Information Systems Strategy
  5. Maturity and Process Improvement Models
  6. IT Investment and Allocation Practices
  7. Policies and Procedures
  8. Risk Management
  9. IS Management Practices
  10. IS Organizational Structure and Implementation
  11. Business Continuity Planning
  12. Auditing Business Continuity

Module 3 : Information Systems Acquisition, Development, and Implementation
  1. Business Realization
  2. Project Management Structure
  3. Project Management Practices
  4. Business Application Development
  5. Business Application Systems
  6. Alternative Forms of Software Project Organization
  7. Alternative Development Methods
  8. Infrastructure Development / Acquisition Practices
  9. Information Systems Maintenance Practices
  10. System Development Tools and Productivity Aids
  11. Process Improvement Practices
  12. Application Controls
  13. Auditing Application Controls
  14. Auditing Systems Development, Acquisition, and Maintenance

Module 4 : Information Systems Operations, Maintenance, and Support
  1. Information Systems Operations
  2. Information Systems Hardware
  3. IS Architecture and Software
  4. IS Network Infrastructure
  5. Auditing Infrastructure and Operations
  6. Disaster Recovery Planning

Module 5 : Protection of Information Assets
  1. Importance of Information Security Management
  2. Logical Access
  3. Network Infrastructure Security
  4. Auditing Information Security Management Framework
  5. Auditing Network Infrastructure Security
  6. Environmental Exposures and Controls
  7. Physical Access Exposures and Controls
  8. Mobile Computing

Module 6 : Exam Preparation
  1. Exam Preparation
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