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ISACA – Certified Information Systems Auditor (CISA)
Course Description:
The ISACA CISA certification is a globally recognized credential for professionals responsible for auditing, controlling, and assuring IT systems. It focuses on assessing and monitoring information systems and business processes to ensure regulatory compliance, effective governance, and risk management.
Prerequisites:
Experience in IS auditing, control, or security is recommended. No mandatory prerequisites, but five years of work experience in information systems auditing is needed for certification.
Learning Outcomes:
Meets global audit and assurance standards; aligned with ISO and COBIT frameworks. Recognized by private and government sectors.
Career Roles Supported:
Framework Categories:
Framework Categories:
Asset Management
Maintaining an accurate inventory of digital assets across their lifecycle.
Supply Chain Security
Analyzing and controlling digital/physical risks from third-party products or services.
Course Description:
The ISACA CISA certification is a globally recognized credential for professionals responsible for auditing, controlling, and assuring IT systems. It focuses on assessing and monitoring information systems and business processes to ensure regulatory compliance, effective governance, and risk management.
Prerequisites:
Experience in IS auditing, control, or security is recommended. No mandatory prerequisites, but five years of work experience in information systems auditing is needed for certification.
Learning Outcomes:
- Evaluate the effectiveness of IT governance and risk management practices.
- Assess and implement control frameworks and auditing standards.
- Identify and mitigate risks related to business processes and IT operations.
- Understand compliance with industry regulations and best practices.
Meets global audit and assurance standards; aligned with ISO and COBIT frameworks. Recognized by private and government sectors.
Career Roles Supported:
- IT Auditor
- Compliance Analyst
- Risk Management Specialist
Framework Categories:
- Oversight and Governance
- Technology Program Auditing
- Security Control Assessment
- Risk assessment and mitigation strategies
- Regulatory compliance knowledge
- Auditing techniques and standards
- Information System Auditing Process
- IT Governance and Management
- IS Acquisition, Development, and Implementation
- IS Operations and Business Resilience
- Protection of Information Assets
Framework Categories:
- Oversight and Governance
- Technology Program Auditing
- Security Control Assessment
Asset Management
Maintaining an accurate inventory of digital assets across their lifecycle.
Supply Chain Security
Analyzing and controlling digital/physical risks from third-party products or services.
Exam voucher must be used (exam taken) within one year of bootcamp.
All courses are subject to cancellation and/or rescheduling due to insufficient enrollment or unforeseen circumstances, as per CyberProtex Policy. Additionally, if for some unforeseen reason an instructor cannot be available at any particular time, we will notify the attendees of the class as soon as possible and allow a makeup time for the missed instruction due to the instructors' absence.
All courses are subject to cancellation and/or rescheduling due to insufficient enrollment or unforeseen circumstances, as per CyberProtex Policy. Additionally, if for some unforeseen reason an instructor cannot be available at any particular time, we will notify the attendees of the class as soon as possible and allow a makeup time for the missed instruction due to the instructors' absence.