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Programme Overview

Certified Information Systems Auditor
Course Synopsis

This training provides theoretical knowledge and practical skills in IT audit, its role in internal control and information security, practical recommendations for successful conduct and efficiency improvement of IT audit, practical skills in describing IT controls and actions to address information risks.

Certification By

Who Should Attend?

Executives and professionals in IT, experts in information and operational risk management, specialists in IT infrastructure security, internal control and IT audit.

  • The Audit Process
    • Risk
    • Audit
    • Standards and Guidelines
  • IT Governance
    • Environmental Protection Practices
    • Physical Authentication
    • Policies and Procedures
  • Lifecycle Management
    • Project Management
    • Business Application Development
    • Information Systems Maintenance Practices
  • System Infrastructure Control
    • Auditing Application Controls
    • Application System Development
    • Business Application Systems
  • Information Systems Hardware and Architecture
    • Information Systems Operations
    • Information Systems Hardware
    • SDLC
    • Databases
  • Information Systems Used for IT Delivery and Support
    • OSI
    • TCP/IP Model
    • Routers/Switches/Hubs
    • Firewalls
    • Wireless
    • WAN Technologies - X.25/Frame Relay/PPP/ISDN/DSL/Cable
  • Protection of Logical Assets
    • CIA • Roles and Responsibilities - RACI
    • Asset Management
    • Taxonomy - Information Classification
    • Risk Management
    • Policies, Procedures, Standards, Guidelines, Baselines
    • Knowledge Transfer - Awareness, Training, Education
  • Physical Security
    • Best Practices
    • Management Practices
    • Roles and Responsibilities
  • Business Continuity and Disaster Recovery
    • BIA Policy
    • BIA Roles and Teams
    • Data Backups, Vaulting, Journaling, Shadowing
    • Alternate Sites
    • Emergency Response
    • Required Notifications
    • BIA Tests

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Training Style

This program is delivered using "blended learning". This involves classroom lecturing, highly intensive case study/role playing reviews, classroom interaction, lab activities and live demos.

Course Objectives
Course Objectives
  • The Process of Auditing Information Systems
  • Governance and Management of IT
  • Information Systems Acquisition, Development, and Implementation
  • Information Systems Operations, Maintenance, and Support
  • Protection of Information Assets
Duration & Venue

7-10 April 2020

International University of Malaya-Wales