&lt;p class=&quot;ql-align-justify&quot;&gt;Offered by ISACA®, Certified Information Systems Auditor (CISA®) is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s IT and business systems. The CISA® training program offered by Multimatics is designed to showcase your expertise and assert your ability to apply a risk-based approach to planning, executing and reporting on audit engagements. The training material is prepared based on the latest edition of CISA® exam outline, accompanied by discussions and exercises to work on the questions.&amp;nbsp;&lt;&#x2F;p&gt;&lt;p class=&quot;ql-align-justify&quot;&gt;&amp;nbsp;&lt;&#x2F;p&gt;&lt;p class=&quot;ql-align-justify&quot;&gt;Multimatics is an Authorized Training Partner for the CISA® training and certification program accredited by the ISACA®.&amp;nbsp;&lt;&#x2F;p&gt;

Certified Information Systems Auditor (CISA®) is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s IT and business systems.

<ul><li class="ql-align-justify">Planning&nbsp;</li><li class="ql-indent-1 ql-align-justify">IS Audit Standards, Guidelines, and Codes of Ethics&nbsp;</li><li class="ql-indent-1 ql-align-justify">Business Processes&nbsp;</li><li class="ql-indent-1 ql-align-justify">Types of Controls&nbsp;</li><li class="ql-indent-1 ql-align-justify">Risk-Based Audit Planning&nbsp;</li><li class="ql-indent-1 ql-align-justify">Types of Audits and Assessments&nbsp;</li><li class="ql-align-justify">Execution&nbsp;</li><li class="ql-indent-1 ql-align-justify">Audit Project Management&nbsp;</li><li class="ql-indent-1 ql-align-justify">Sampling Methodology&nbsp;</li><li class="ql-indent-1 ql-align-justify">Audit Evidence Collection Techniques&nbsp;</li><li class="ql-indent-1 ql-align-justify">Data Analytics&nbsp;</li><li class="ql-indent-1 ql-align-justify">Reporting and Communication Techniques&nbsp;</li><li class="ql-indent-1 ql-align-justify">Quality Assurance and Improvement of the Audit Process&nbsp;</li></ul>

Information Systems Auditing Process

<ul><li class="ql-align-justify">IT Governance&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Governance and IT Strategy&nbsp;</li><li class="ql-align-justify ql-indent-1">IT-Related Frameworks&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Standards, Policies, and Procedures&nbsp;</li><li class="ql-align-justify ql-indent-1">Organizational Structure&nbsp;</li><li class="ql-align-justify ql-indent-1">Enterprise Architecture&nbsp;</li><li class="ql-align-justify ql-indent-1">Enterprise Risk Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Maturity Models&nbsp;</li><li class="ql-align-justify ql-indent-1">Laws, Regulations, and Industry Standards affecting the Organization&nbsp;</li><li class="ql-align-justify">IT Management&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Resource Management&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Service Provider Acquisition and Management&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Performance Monitoring and Reporting&nbsp;</li><li class="ql-align-justify ql-indent-1">Quality Assurance and Quality Management of IT&nbsp;</li></ul>

Governance &amp; Management of IT

<ul><li class="ql-align-justify">Information Systems Acquisition and Development&nbsp;</li><li class="ql-align-justify ql-indent-1">Project Governance and Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Business Case and Feasibility Analysis&nbsp;</li><li class="ql-align-justify ql-indent-1">System Development Methodologies&nbsp;</li><li class="ql-align-justify ql-indent-1">Control Identification and Design&nbsp;</li><li class="ql-align-justify">Information Systems Implementation&nbsp;</li><li class="ql-align-justify ql-indent-1">Testing Methodologies&nbsp;</li><li class="ql-align-justify ql-indent-1">Configuration and Release Management&nbsp;</li><li class="ql-align-justify ql-indent-1">System Migration, Infrastructure Deployment and Data Conversion&nbsp;</li><li class="ql-align-justify ql-indent-1">Post-implementation Review&nbsp;</li></ul>

Information Systems Acquisition, Development &amp; Implementation

<ul><li class="ql-align-justify">Information Systems Operations&nbsp;</li><li class="ql-align-justify ql-indent-1">Common Technology Components&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Asset Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Job Scheduling and Production Process Automation&nbsp;</li><li class="ql-align-justify ql-indent-1">System Interfaces&nbsp;</li><li class="ql-align-justify ql-indent-1">End-User Computing&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Governance&nbsp;</li><li class="ql-align-justify ql-indent-1">Systems Performance Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Problem and Incident Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Change, Configuration, Release, and Patch Management&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Service Level Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Database Management&nbsp;</li><li class="ql-align-justify">Business Resilience&nbsp;</li><li class="ql-align-justify ql-indent-1">Business Impact Analysis (BIA)&nbsp;</li><li class="ql-align-justify ql-indent-1">System Resiliency&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Backup, Storage, and Restoration&nbsp;</li><li class="ql-align-justify ql-indent-1">Business Continuity Plan (BCP)&nbsp;</li><li class="ql-align-justify ql-indent-1">Disaster Recovery Plans (DRP)  &nbsp;</li></ul>

Information Systems Operations &amp; Business Resilience

<ul><li class="ql-align-justify">Information Asset Security and Control&nbsp;</li><li class="ql-align-justify ql-indent-1">Information Asset Security Frameworks, Standards, and Guidelines&nbsp;</li><li class="ql-align-justify ql-indent-1">Privacy Principles&nbsp;</li><li class="ql-align-justify ql-indent-1">Physical Access and Environmental Controls&nbsp;</li><li class="ql-align-justify ql-indent-1">Identity and Access Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Network and End-Point Security&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Classification&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Encryption and Encryption-Related Techniques&nbsp;</li><li class="ql-align-justify ql-indent-1">Public Key Infrastructure (PKI)&nbsp;</li><li class="ql-align-justify ql-indent-1">Web-Based Communication Techniques&nbsp;</li><li class="ql-align-justify ql-indent-1">Virtualized Environments&nbsp;</li><li class="ql-align-justify ql-indent-1">Mobile, Wireless, and Internet-of-Things (IoT) Devices&nbsp;</li><li class="ql-align-justify">Security Event Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Security Awareness Training and Programs&nbsp;</li><li class="ql-align-justify ql-indent-1">Information System Attack Methods and Techniques&nbsp;</li><li class="ql-align-justify ql-indent-1">Security Testing Tools and Techniques&nbsp;</li><li class="ql-align-justify ql-indent-1">Security Monitoring Tools and Techniques&nbsp;</li><li class="ql-align-justify ql-indent-1">Incident Response Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Evidence Collection and Forensics  &nbsp;</li></ul>

Certified Information Systems Auditor (CISA®)

Target Audience

Duration

Method of Delivery

Examination

Program Objectives

Program Modules

Certified Information Systems Auditor (CISA®)

Target Audience

Duration

Method of Delivery

Examination

Program Objectives

Program Modules

02Governance & Management of IT

03Information Systems Acquisition, Development & Implementation

04Information Systems Operations & Business Resilience

05Protection of Information Assets