Certified Information Systems Auditor (CISA) Exam Prep

Topic 1 Auditing Information Systems for IS Auditors

• IS Audit Management
• IS Internal Controls
• Performing an IS Audit
• Communicating Audit Results
• Control Self-Assessment 

Topic 2: Information Technology Governance and Management for IS Auditors

• Governance
• Enterprise Architecture
• Risk Management
• IT Management, Structure and Responsibility
• Business Continuity and Disaster Recover
• Maturity Models

Topic 3: Information Technology Life Cycle for IS Auditors

• Benefits Realization
• IT Project Management
• Systems Development Life Cycle

Topic 4: IT Operations, Maintenance and Service Delivery for IS Auditors

• IS Operations
• IS Hardware, Software and Architecture
• IS Networking

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Minimum Entry Requirement

Knowledge and Skills

• Able to operate using computer functions
• Minimum 3 GCE ‘O’ Levels Passes including English or WPL Level 5 (Average of Reading, Listening, Speaking & Writing Scores)

Attitude

• Positive Learning Attitude
• Enthusiastic Learner

Experience

• Minimum of 1 year of working experience.

Target Age Group: 18-65 years old

Minimum Software/Hardware Requirement

Software:

TBD

Hardware: Window or Mac Laptops

• Information Systems Auditor
• IT Compliance Manager
• IT Risk Consultant
• Chief Information Security Officer
• Information Security Manager
• IT Governance Manager
• IT Project Manager
• IT Consultant
• IT Assurance Professional
• Cybersecurity Consultant
• IT Security Officer
• IT Risk Analyst
• Internal Auditor
• IT Director

Praveen Dayal: Praveen Dayal is a ACTA certified trainer. Praveen Dayal have over 30 years of experience in PMP,PMI-ACP,CISA,CISM,CRISC and CDPSE. Praveen Dayal  Have designed solutions for Banking & Finance, ICT, Manufacturing industry verticals and are facilitating training programs such as Project Management (PMP, ACP, ASM, pMF), Risk Management (PMI-RMP, CRISC), Information and Cyber Security (CISM, CSA) and IS Audits and Compliance (CISA).

A Ameenudeen: A CISA Certified Trainer. A visionary individual who is passionate about technology and entrepreneurship.

I have always been obsessed with the start-up scene and have been involved in a few ventures of my own, for example, a software development agency, which I started at the age of 20. However, my proudest achievement till-date is when my co-founders and I established a travel-based start-up during the COVID-19 pandemic where we received interest from the Merger & Acquisition (M&A) team of Booking Holdings Inc. within a year from its inception. I spearheaded the team in product vision, strategy and technical direction to create a minimum lovable product (MLP).

From a technology perspective, I enjoy building websites and web applications finding ways to unlock application performance using latest frameworks and learning best coding practices from the developer communities.