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Certified Information System Auditor

LEORON Professional Development Institute
Course summary
5 days
4,770 USD excl. VAT
Dubai, Riyadh
Next available date: 11/10/2020 - Dubai

Course Description

Course Overview

This training course is of high value for both individuals who would like to invest in
their future and keen to join the community of senior information technology leaders and consultants. The Certified information systems auditor (CISA) certification is highly appreciated from highly reputable firms; on the other hand this course is also of high
value for firms who care to extend their workers capabilities in order to build and sustain quality and secured informational services; which for sure will enrich organization differentiation and facilitate e-business transformation.

Suitability - Who should attend?

→ IT Managers/ Security managers/ IT Project
→ IS/IT Auditors
→ Public accountants and auditors
→ IS/IT Consultants
→ IT Quality management staff
→ IT technical staff who aspire to IT
→ All aspirants for leading IT positions

Outcome / Qualification etc.

Those who complete the course will earn 35 NASBA CPE credits

Course Objectives

→ Introduce IT Audit as a science, practices and profession will be introduced to candidates, in addition to globally accepted Audit practices.
→ Share practical experiences about conducting and managing IT Audit assignments according to the profession ethics and standards.
→ Introduce IT security key concepts and principles as well as treatment strategies as per the ISACA frameworks.
→ Readiness to pass the Certified Information System Auditor (CISA) exam conducted by information systems audit and control association - USA.

Training Course Content

Introduction about IT Audit
→ Drivers and Concept
→ Risk-based audit
→ Control self-assessment
→ Sampling Audit practices and code of conduct
→ Reporting and communicating audit findings
→ Automated Audit tools

Governance and Management of IT
→ IT roles and responsibilities
→ IT strategy
→ COBIT Framework
→ Organizational structure
→ Policies, processes & practices
→ Accountability mechanisms
→ Monitoring and development

Information Systems Acquisition,
Development and Implementation
→ IT - Business drivers
→ Products and services acquisition
→ Contractors risks and controls
→ IT Projects management
→ Application development and implementation
→ Auditors Roles

Information Systems Operations,
Maintenance and Service Management
→ Service management frameworks
→ Service level agreements
→ Operations and Incident handling
→ Network administration and control
→ Data quality and data life cycle management
→ Planning for service delivery interruptions

Protection of Information Assets
→ Elements of information security management
→ Logical entry points into a system

→ Identification and authentication practices
→ Network infrastructure security
→ Importance of OS and software maintenance
→ Environmental exposures
→ Risks from mobile devices, social media and cloud computing

Get Inspired! Watch the Video

The Partners for Quality Award recognizes an Employer providing support to an individual where there was a significant benefit to the Division or Society. LEORON institute was granted the prestigious award for their continued promotion of Organizational Excellence through training courses that are directly related to quality improvement techniques and methodologies they provide while promoting the values and mission of ASQ Quality Management Division.


Provider: LEORON Professional Development Institute


Built upon the strong experience in the manufacturing sector, which its founders developed in Sweden during the 90’s global expansion, LEORON evolved into the dominant training institute that offers a comprehensive set of training and development solutions. All across the...

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LEORON Accredited by ANSI

LEORON Institute is accredited by ANSI as, ANSI-Accredited Certificate Issuer.

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