CISA Certification Training in Czechia

The Certified Information Security Auditor (CISA certification) is a well-known certification recognized worldwide. It enhances the expertise of Information Systems professionals, creating valuable employees with exceptional knowledge in auditing, control, and security. This CISA course in Czechia can help you showcase your skills and confidently apply a risk-based approach in planning, executing, and reporting on audit engagements to showcase your expertise.

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  • ISACA
CISA Certification Training

CISA Certification Training Course in Czechia

The CISA course is a 4-day training program designed to concentrate on the five domains of IS auditing. This focus aids in the development of essential skills needed to successfully pass a comprehensive exam on the first attempt. For mid-career professionals, the CISA certification in Czechia can highlight your expertise and affirm your capability to implement a risk-based approach in the planning, execution, and reporting of audit engagements.

Schedules for CISA Training

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Key Features of CISA Certification Training

1

    4-Day Instructor-led CISA training program

    2

     100% money-back guarantee

    3

     Expert CISA-certified trainers across the globe

    4

     Accredited by ISACA, the CISA course is designed by SMEs

    5

     Case studies with real-world examples

    6

     After training coaching for real-world applications

    Target Audience for CISA Training

    Job roles that can benefit from CISA training include, but are not limited to:

      • IS/IT Auditors/Consultants

      •  IT Compliance Managers
      •  Chief Compliance Officers
      •  Chief Risk & Privacy Officers
      •  Security Heads/Directors
      •  Security Managers/Architects
      •  Required for everyone who manages, monitors, or evaluates an organization's information technology and business systems
      •  Individuals who may wish to become CISA-certified

      CISA Prerequisites

      Five (5) or more years of experience in IS/IT audit, control, assurance, or security. Experience waivers are available for a maximum of three (3) years.

      CISA Exam Format

      Exam Type:

      Exam Type:

      Multiple Choice 

      No. of Questions:

      No. of Questions:

      240

      Exam Duration:

      Exam Duration:

      4 Hrs

      Passing Score:

      Passing Score:

      450 or Higher

      Languages:

      Languages:

      Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Portuguese, Spanish, Turkish.

      CISA Course Agenda

      Domain 1: Information Systems Audit Process (18%)

      A–PLANNING

      1. IS Audit Standards, Guidelines, and Codes of Ethics
      2. Business Processes
      3. Types of Controls
      4. Risk-Based Audit Planning
      5. Types of Audits and Assessments

      B–EXECUTION

      1. Audit Project Management
      2. Sampling Methodology
      3. Audit Evidence Collection Techniques
      4. Data Analytics
      5. Reporting and Communication Techniques
      6. Quality Assurance and Improvement of the Audit Process

      A–IT GOVERNANCE

      1. IT Governance and IT Strategy
      2. IT-Related Frameworks
      3. IT Standards, Policies, and Procedures
      4. Organizational Structure
      5. Enterprise Architecture
      6. Enterprise Risk Management
      7. Maturity Models
      8. Laws, Regulations, and Industry Standards affecting the Organization

      B–IT MANAGEMENT

      1. IT Resource Management
      2. IT Service Provider Acquisition and Management
      3. IT Performance Monitoring and Reporting
      4. Quality Assurance and Quality Management of IT

      A–INFORMATION SYSTEMS ACQUISITION AND DEVELOPMENT

      1. Project Governance and Management
      2. Business Case and Feasibility Analysis
      3. System Development Methodologies
      4. Control Identification and Design

      B–INFORMATION SYSTEMS IMPLEMENTATION

      1. Testing Methodologies
      2. Configuration and Release Management
      3. System Migration, Infrastructure Deployment and Data Conversion
      4. Post-implementation Review

      A–INFORMATION SYSTEMS OPERATIONS

      1. Common Technology Components
      2. IT Asset Management
      3. Job Scheduling and Production Process Automation
      4. System Interfaces
      5. End-User Computing
      6. Data Governance
      7. Systems Performance Management
      8. Problem and Incident Management
      9. Change, Configuration, Release, and Patch Management
      10. IT Service Level Management
      11. Database Management

      B–BUSINESS RESILIENCE

      1. Business Impact Analysis (BIA)
      2. System Resiliency
      3. Data Backup, Storage, and Restoration
      4. Business Continuity Plan (BCP)
      5. Disaster Recovery Plans (DRP)  

      A–INFORMATION ASSET SECURITY AND CONTROL

      1. Information Asset Security Frameworks, Standards, and Guidelines
      2. Privacy Principles
      3. Physical Access and Environmental Controls
      4. Identity and Access Management
      5. Network and End-Point Security
      6. Data Classification
      7. Data Encryption and Encryption-Related Techniques
      8. Public Key Infrastructure (PKI)
      9. Web-Based Communication Techniques
      10. Virtualized Environments
      11. Mobile, Wireless, and Internet-of-Things (IoT) Devices

      B–SECURITY EVENT MANAGEMENT

      1. Security Awareness Training and Programs
      2. Information System Attack Methods and Techniques
      3. Security Testing Tools and Techniques
      4. Security Monitoring Tools and Techniques
      5. Incident Response Management
      6. Evidence Collection and Forensics 

      Spoclearn Corporate Learning Solutions

      1

      Training customization

      according to your needs

      Spoclearn offers the chance to customize your training program according to individual learning and enterprise business needs

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      Spoclearn Key Differentiators

      A Single Point of Contact for all your LEARNing needs

      A Single Point of Contact for all your LEARNing needs

      Four different learning modes available

      Four different learning modes available

      Wide range of industry-recognized courses to choose from

      Wide range of industry-recognized courses to choose from

      Accredited course materials approved by governing bodies

      Accredited course materials approved by governing bodies

      200+ trainers and SMEs fulfilling training requirements worldwide

      200+ trainers and SMEs fulfilling training requirements worldwide

      Our Accreditations with Leading Governing Bodies

      PMP ATP
      EXIN
      Agile Marketing Academy
      DevOps
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      Have Questions about your course?

      What is a CISA certification?

      The Certified Information Systems Auditor (CISA) is a designation granted by the Information Systems Audit and Control Association (ISACA). It serves as the worldwide benchmark for professionals pursuing careers in information systems, with a specific focus on auditing, control, and security.
      Individuals with the CISA certification may find employment opportunities in various positions, including Information Systems Auditing, Control and Security, Information Security Analyst, IT Audit Manager, and numerous other roles.
      To pass the exam, candidates must receive a scaled score of 450. This CISA passing rate represents a minimum consistent standard of knowledge determined by ISACA.
      The exam's difficulty level may differ based on what you already know and your experience in the field. In general, it's seen as a tough exam because it's four hours long and covers a wide range of topics.
      This Certified Information Systems Auditor (CISA) course validates your knowledge and experience, showcases the skills needed to pass the exam, and enhances your organization's reputation, among other benefits.
      Yes, the CISA certification is beneficial for cybersecurity professionals as it provides essential skills in auditing, risk management, and security controls, demonstrating proficiency in managing information systems security.
      Yes, CISA certification is one of the top most recognized cybersecurity certifications globally. Obtaining a CISA certification from SPOCLEARN, accredited by ISACA, offers advantages such as a competitive edge in the job market, job growth opportunities, and enhanced individual value within the organization.
      The salary of a CISA-trained professional depends upon the experience level. Usually, the CISA starting salary for workers in the US can typically anticipate an annual compensation between $60,000 and $90,000. Those with intermediate-level CISA experience can anticipate a compensation range of roughly $80,000 to $120,000 per year. Senior-level CISA specialists can expect to make more money, with typical earnings in the United States ranging from $110,000 to $180,000 or more annually.
      The cost of the CISA exam is $575 for an ISACA member and $760 for a non-member.
      Advanced certifications that demand increased experience such as CISA and CISM yet don't necessitate coding knowledge.

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