CISA REVIEW COURSE AUGUST 2021

Starts:  Aug 7, 2021 10:00 (IST)
Ends:  Aug 21, 2021 18:00 (IST)
Associated with  New Delhi Chapter

Join an expert CISA-certified trainer and fellow exam candidates for a unique, online exam-prep experience. This intensive Classroom instructor-led course will cover some of the more challenging topics from the CISA job practice. Drill through sample exam items, interact and ask your most pressing questions and get the answers to build your confidence as you prepare for exam day.

Mode of Training
ONLINE

Target Audience

  • CISA Exam Candidates
  • Audit professionals with 3-5 years of experience

Why attend Prep Course from ISACA New Delhi Chapter ?

  • High Pass percentage of 90%+ candidates, who attend ISACA review course
  • Learn from Latest and updated ISACA original study material handouts
  • Content Coverage by qualified CISA domain experts
  • Get handholding and support from faculty and chapter to clarify doubts, discuss questions
  • Get important TIPS on study approach and passing of exam
  • Mock exam simulation of 100 questions and analysis to identify your weak areas
  • Includes Training handouts
  • Excludes ISACA exam registration fees, CISA Review Manual or CISA Q&A Manual

Course Dates
Sat 7, Sun 8, Sat 14, Sun 15 and Sat 21 August 2021
10 AM to 6 PM

Registration Deadline
31st July 2021

Instructor

Mr. K Y Iyer
CISA, CISM, CDPSE

A technology professional with over three decades of experience across IT infrastructure, software development and systems audit. He leads the technology function at Times Network - part of the Times Of India Group - and is responsible for the strategy and operations of their 14 Television channels. Iyer is a fitness enthusiast and a certified CrossFit trainer and yoga instructor.

Learning Objectives

At the end of this course, you will:

  • Learn the specific requirements for passing the CISA Exam and attaining your certification
  • Review key concepts, tasks and knowledge related to the duties of an IS auditor, which serve as the foundation of the CISA Exam
  • Learn successful methods of evaluating exam questions and answers, including analysis and explanations
  • Review useful, proven information on study and exam time management


Course Schedule

Day 1

Domain 1—INFORMATION SYSTEMS AUDITING PROCESS - (21%)

A. Planning 

  • IS Audit Standards, Guidelines, and Codes of Ethics 
  • Business Processes 
  • Types of Controls 
  • Risk-Based Audit Planning 
  • Types of Audits and Assessments

B. Execution

  • Audit Project Management 
  • Sampling Methodology 
  • Audit Evidence Collection Techniques 
  • Data Analytics 
  • Reporting and Communication Techniques 

 

Day 2

A. IT Governance 

  • IT Governance and IT Strategy 
  • IT-Related Frameworks 
  • IT Standards, Policies, and Procedures
  • Organizational Structure 
  • Enterprise Architecture 
  • Enterprise Risk Management 
  • Maturity Models
  • Laws, Regulations, and Industry Standards affecting the Organization

B. IT Management 

  • IT Resource Management 
  • IT Service Provider Acquisition and Management 
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT

 

Day 3

Domain 3—Information Systems Acquisition, Development and Implementation - (12%)

A. Information Systems Acquisition and Development 

  • Project Governance and Management 
  • Business Case and Feasibility Analysis 
  • System Development Methodologies 
  • Control Identification and Design

  B. Information Systems Implementation 

  • Testing Methodologies 
  • Configuration and Release Management 
  • System Migration, Infrastructure Deployment, and Data Conversion 
  • Post-implementation Review

 

Day 4

Domain 4—INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE - (23%)

A. Information Systems Operations

  • Common Technology Components
  • IT Asset Management 
  • Job Scheduling and Production Process Automation 
  • System Interfaces 
  • End-User Computing 
  • Data Governance 
  • Systems Performance Management 
  • Problem and Incident Management 
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management 
  • Database Management

B. Business Resilience

  • Business Impact Analysis (BIA)
  • System Resiliency 
  • Data Backup, Storage, and Restoration
  • Business Continuity Plan (BCP) 
  • Disaster Recovery Plans (DRP)  

 

Day 5


Domain 5—Protection of Information Assets - (27%)

 A. Information Asset Security and Control

  • Information Asset Security Frameworks, Standards, and Guidelines
  • Privacy Principles 
  • Physical Access and Environmental Controls 
  • Identity and Access Management 
  • Network and End-Point Security
  • Data Classification
  • Data Encryption and Encryption-Related Techniques 
  • Public Key Infrastructure (PKI) 
  • Web-Based Communication Techniques 
  • Virtualized Environments 
  • Mobile, Wireless, and Internet-of-Things (IoT) Devices

B. Security Event Management

  • Security Awareness Training and Programs 
  • Information System Attack Methods and Techniques 
  • Security Testing Tools and Techniques
  • Security Monitoring Tools and Techniques
  • Incident Response Management 
  • Evidence Collection and Forensics

 

Course Fee Registration and Payment Options
Registration confirmation only on Full Payment of Course Fee
Members: Rs. 9000/-
Non-Members: Rs. 13,000/-
Payment through
1. PayTm
Member: https://paytm.me/X2-TKqQ
Non-Member: https://paytm.me/u-aFvEl
2. By Cheque on A/C of   "ISACA New Delhi Chapter"
3. Net Banking THROUGH IMPS ONLY with following details:-
A/C Name: ISACA New Delhi Chapter
A/c Type: Savings Account
A/c Number: 00921000087112
IFSC :HDFC0000092
BRANCH: B54-A, GREATER KAILASH 1, New Delhi

SEND PAYMENT CONFIRMATION TO treasurer@isacanewdelhi.org, certification@isacanewdelhi.org and info@isacanewdelhi.org with following details:-

Name as in Bank Account:
Transaction Number:
Membership no.(if applicable):
Contact Number:
Email ID:
Course Name : " CISA Prep Course - June 2021"
Contact below for Clarifications/Queries:-
Manisha Narang(Primary) - 8295983999
Rajendra Kathal (Secondary) - 9810508751

CISA_COURSE_AUGUST_2021.pdf

Contact

Manisha Narang
8295983999
info@isacanewdelhi.org