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 best cisa training prep course

best cisa prep course

best cisa training

certified information systems auditor 

information security

certified information systems auditor by isaca has four domains. certified information systems auditor by isaca has four domains. certified information systems auditor by isaca has four domains. best cisa exam prep study materials are available now. simplilearn cisa study full review. money-back guarantee test prep. cisa review. cisa superreview. cisa review exam prep privacy policy

 The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise. cisa review exam prep privacy policy

CISA Impacts Your Career and Your Organization. cisa review exam prep privacy policy

Enterprises demand IS audit professionals that possess the knowledge and expertise to help them identify critical issues and customize practices to support trust in and value.

The skills and practices that CISA promotes and evaluates are the building blocks of success in the field. Possessing the CISA demonstrates proficiency and is the basis for measurement in the profession.

CISA Certification:

  • Confirms your knowledge and experience
  • Quantifies and markets your expertise
  • Demonstrates that you have gained and maintained the level of knowledge required to meet the dynamic challenges of a modern enterprise
  • Is globally recognized as the mark of excellence for the IS audit professional
  • Combines the achievement of passing a comprehensive exam with recognition of work and educational experience, providing you with credibility in the marketplace.
  • Increases your value to your organization
  • Gives you a competitive advantage over peers when seeking job growth
  • Helps you achieve a high professional standard through ISACA’s requirements for continuing education and ethical conduct
Why Employers Hire CISAs

With a growing demand for individuals possessing IS audit, control and security skills, CISA has become a preferred certification program by individuals and organizations around the world.

CISA employees:

  • Are highly qualified, experienced professionals
  • Provide the enterprise with a certification for IT assurance that is recognized by multinational clients, lending credibility to the enterprise
  • Are excellent indicators of proficiency in technology controls
  • Demonstrate competence in five domains, including standards and practices; organization and management; processes; integrity, confidentiality and availability; and software development, acquisition and maintenance
  • Demonstrate a commitment to providing the enterprise with trust in and value from your
  • Maintain ongoing professional development for successful on-the-job performance 

CISA Certification Job PracticeA job practice serves as the basis for the exam and the requirements to earn the certification. This new job practice consists of task and knowledge statements representing the work performed in audit, assurance and control. These statements and domains are the result of extensive research, feedback, and validation from subject matter experts and prominent industry leaders from around the globe.

The below job practice is organized by domains that will be tested for the first time on the June 2016 CISA exam. Starting in June 2016, the CISA exam will contain 150 questions testing the new job practice.

CISA Certification Job Practice Areas by Domain       
       

The job practice domains and task and knowledge statements are as follows:

Domain 1—The Process of Auditing (21%)
Domain 2—Governance and Management of IT (16%)
Domain 3— Acquisition, Development and Implementation (18%)
Domain 4— Operations, Maintenance and Service Management (20%)
Domain 5—Protection of Information Assets (25%)

Domain 1—The Process of Auditing

Provide audit services in accordance with IS audit standards to assist the organization in protecting and controlling . (21%)

Task Statements:

1.1  Execute a risk-based IS audit strategy in compliance with IS audit standards to ensure that key risk areas are audited.
1.2 Plan specific audits to determine whether are protected, controlled and provide value to the organization.
1.3 Conduct audits in accordance with IS audit standards to achieve planned audit objectives.
1.4 Communicate audit results and make recommendations to key stakeholders through meetings and audit reports to promote change when necessary.
1.5 Conduct audit follow-ups to determine whether appropriate actions have been taken by management in a timely manner.

Knowledge Statements:

1.1 Knowledge of ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques, Code of Professional Ethics and other applicable standards
1.2 Knowledge of the risk assessment concepts and tools and techniques used in planning, examination, reporting and follow-up
1.3 Knowledge of fundamental business processes (e.g., purchasing, payroll, accounts payable, accounts receivable) and the role of IS in these processes
1.4 Knowledge of the control principles related to controls in
1.5 Knowledge of risk-based audit planning and audit project management techniques, including follow-up
1.6 Knowledge of the applicable laws and regulations that affect the scope, evidence collection and preservation, and frequency of audits
1.7 Knowledge of the evidence collection techniques (e.g., observation, inquiry, inspection, interview, data analysis, forensic investigation techniques, computer-assisted audit techniques [CAATs]) used to gather, protect and preserve audit evidence
1.8 Knowledge of different sampling methodologies and other substantive/data analytical procedures
1.9 Knowledge of reporting and communication techniques (e.g., facilitation, negotiation, conflict resolution, audit report structure, issue writing, management summary, result verification)
1.10 Knowledge of audit quality assurance (QA) systems and frameworks
1.11 Knowledge of various types of audits (e.g., internal, external, financial) and methods for assessing and placing reliance on the work of other auditors or control entities

Domain 2—Governance and Management of IT

Provide assurance that the necessary leadership and organizational structures and processes are in place to achieve objectives and to support the organization's strategy. (16%)

Task Statements:

2.1 Evaluate the IT strategy, including IT direction, and the processes for the strategy’s development, approval, implementation and maintenance for alignment with the organization’s strategies and objectives.
2.2 Evaluate the effectiveness of the IT governance structure to determine whether IT decisions, directions and performance support the organization’s strategies and objectives.
2.3 Evaluate IT organizational structure and human resources (personnel) management to determine whether they support the organization’s strategies and objectives.
2.4 Evaluate the organization’s IT policies, standards and procedures, and the processes for their development, approval, release/publishing, implementation and maintenance to determine whether they support the IT strategy and comply with regulatory and legal requirements.
2.5 Evaluate IT resource management, including investment, prioritization, allocation and use, for alignment with the organization’s strategies and objectives.
2.6 Evaluate IT portfolio management, including investment, prioritization and allocation, for alignment with the organization’s strategies and objectives.
2.7 Evaluate risk management practices to determine whether the organization’s IT-related risk is identified, assessed, monitored, reported and managed.
2.8 Evaluate IT management and monitoring of controls (e.g., continuous monitoring, quality assurance [QA]) for compliance with the organization’s policies, standards and procedures.
2.9 Evaluate monitoring and reporting of IT key performance indicators (KPIs) to determine whether management receives sufficient and timely information.
2.10 Evaluate the organization’s business continuity plan (BCP), including alignment of the IT disaster recovery plan (DRP) with the BCP, to determine the organization’s ability to continue essential business operations during the period of an IT disruption.

Knowledge Statements:

2.1 Knowledge of the purpose of IT strategy, policies, standards and procedures for an organization and the essential elements of each
2.2 Knowledge of IT governance, management, security and control frameworks, and related standards, guidelines and practices
2.3 Knowledge of the organizational structure, roles and responsibilities related to IT, including segregation of duties (SoD)
2.4 Knowledge of the relevant laws, regulations and industry standards affecting the organization
2.5 Knowledge of the organization’s technology direction and IT architecture and their implications for setting long-term strategic directions
2.6 Knowledge of the processes for the development, implementation and maintenance of IT strategy, policies, standards and procedures
2.7 Knowledge of the use of capability and maturity models
2.8 Knowledge of process optimization techniques
2.9 Knowledge of IT resource investment and allocation practices, including prioritization criteria (e.g., portfolio management, value management, personnel management)
2.10 Knowledge of IT supplier selection, contract management, relationship management and performance monitoring processes, including third-party outsourcing relationships
2.11 Knowledge of enterprise risk management (ERM)
2.12 Knowledge of the practices for monitoring and reporting of controls performance (e.g., continuous monitoring, quality assurance [QA])
2.13 Knowledge of quality management and quality assurance (QA) systems
2.14 Knowledge of the practices for monitoring and reporting of IT performance (e.g., balanced scorecard [BSC], key performance indicators [KPIs])
2.15 Knowledge of business impact analysis (BIA)
2.16 Knowledge of the standards and procedures for the development, maintenance and testing of the business continuity plan (BCP)
2.17 Knowledge of the procedures used to invoke and execute the business continuity plan (BCP) and return to normal operations

Domain 3— Acquisition, Development and Implementation

Provide assurance that the practices for the acquisition, development, testing and implementation of meet the organization’s strategies and objectives. (18%)

Task Statements:

3.1  Evaluate the business case for the proposed investments in acquisition, development, maintenance and subsequent retirement to determine whether the business case meets business objectives.
3.2 Evaluate IT supplier selection and contract management processes to ensure that the organization’s service levels and requisite controls are met.
3.3 Evaluate the project management framework and controls to determine whether business requirements are achieved in a cost-effective manner while managing risk to the organization.
3.4 Conduct reviews to determine whether a project is progressing in accordance with project plans, is adequately supported by documentation, and has timely and accurate status reporting.
3.5 Evaluate controls for information systems during the requirements, acquisition, development and testing phases for compliance with the organization's policies, standards, procedures and applicable external requirements.
3.6 Evaluate the readiness of information systems for implementation and migration into production to determine whether project deliverables, controls and the organization's requirements are met.
3.7 Conduct post-implementation reviews of systems to determine whether project deliverables, controls and the organization's requirements are met.

Knowledge Statements:

3.1 Knowledge of benefits realization practices, (e.g., feasibility studies, business cases, total cost of ownership [TCO], return on investment [ROI])
3.2 Knowledge of IT acquisition and vendor management practices (e.g., evaluation and selection process, contract management, vendor risk and relationship management, escrow, software licensing), including third-party outsourcing relationships, IT suppliers and service providers.
3.3 Knowledge of project governance mechanisms (e.g., steering committee, project oversight board, project management office)
3.4 Knowledge of project management control frameworks, practices and tools
3.5 Knowledge of the risk management practices applied to projects
3.6 Knowledge of requirements analysis and management practices (e.g., requirements verification, traceability, gap analysis, vulnerability management, security requirements)
3.7 Knowledge of the enterprise architecture (EA) related to data, applications and technology (e.g., web-based applications, web services, n-tier applications, cloud services, virtualization)
3.8 Knowledge of system development methodologies and tools, including their strengths and weaknesses (e.g., agile development practices, prototyping, rapid application development [RAD], object-oriented design techniques, secure coding practices, system version control)
3.9 Knowledge of the control objectives and techniques that ensure the completeness, accuracy, validity and authorization of transactions and data
3.10 Knowledge of the testing methodologies and practices related to the information system development life cycle (SDLC)
3.11 Knowledge of the configuration and release management relating to the development of information systems
3.12 Knowledge of system migration and infrastructure deployment practices and data conversion tools, techniques and procedures.
3.13 Knowledge of project success criteria and project risk
3.14 Knowledge of post-implementation review objectives and practices (e.g., project closure, control implementation, benefits realization, performance measurement)

Domain 4—Information Systems Operations, Maintenance and Service Management

Provide assurance that the processes for information systems operations, maintenance and service management meet the organization’s strategies and objectives. (20%)

Task Statements:

4.1 Evaluate the IT service management framework and practices (internal or third party) to determine whether the controls and service levels expected by the organization are being adhered to and whether strategic objectives are met.
4.2 Conduct periodic reviews of information systems to determine whether they continue to meet the organization’s objectives within the enterprise architecture (EA).
4.3 Evaluate IT operations (e.g., job scheduling, configuration management, capacity and performance management) to determine whether they are controlled effectively and continue to support the organization’s objectives.
4.4 Evaluate IT maintenance (patches, upgrades) to determine whether they are controlled effectively and continue to support the organization’s objectives.
4.5 Evaluate database management practices to determine the integrity and optimization of databases.
4.6 Evaluate data quality and life cycle management to determine whether they continue to meet strategic objectives.
4.7 Evaluate problem and incident management practices to determine whether problems and incidents are prevented, detected, analyzed, reported and resolved in a timely manner to support the organization´s objectives.
4.8 Evaluate change and release management practices to determine whether changes made to systems and applications are adequately controlled and documented.
4.9 Evaluate end-user computing to determine whether the processes are effectively controlled and support the organization’s objectives.
4.10 Evaluate IT continuity and resilience (backups/restores, disaster recovery plan [DRP]) to determine whether they are controlled effectively and continue to support the organization’s objectives.

 

Best Online CISA Training Prep Courses

 

best cisa trainingPreparing for ISACA's CISA exam is serious business. Getting the CISA certification can work miracles for your career, but the CISA exam is expensive, quite difficult to prepare for, and is only offered three times per year. Failing the CISA exam only once means you waste up to $760.00  in CISA exam registration fees, not to mention the opportunity cost of not having the qualification on your resumé for another six months.

This is an exam you want to pass the first time. So here’s the good news – we have personally tested, demoed, and used the most popular online CISA training on the market to give you a quick side-by-side comparison to help you choose. The chart below will help you make a good decision on which CISA exam training course will work best for your budget and needs*.

 

 Compare the top training programs for preparing for ISACA's CISA exam

Online CISA™ Prep Course keele surgent logo online training
Ranking

No.1

No.2

No.3

Overall Quality & Value

exam

 discount

 promotion

Fully human narrated correct

x

x

Computer voice translation of slide content

Update frequency

correct

Every 6 months

x

x

Number of practice questions

correct

900

correct

1,650

x

79

Subscription access duration 180 days + 180-days guarantee 12 months 6 months
Pass guarantee / Refund policy

correct

If you don’t pass within 6 months of purchase, you get an additional 180 days at no charge. 

x

Partial. The guarantee has lots of conditions.

x

Refund if subscription is cancelled within 3 days of purchase. No specific pass guarantee is available. Train at your own risk.

Unlimited use of practice exams

correct

62 lesson-ending, domain-ending, and final comprehensive exams

x

Undisclosed

x

4 practice exams

Course author/presenter question phone support

correct

x x
Course author/presenter question email support

correct

x x
Downloadable signed course completion certificate with 40 CPE/CPD credit hours

correct

Signed certificate awarding 40 CPE/CPD credit hours on completion.

x x
Downloadable course transcript record

correct

x x
Free Web Demo

correct

No registration required.

demo

x

Registration required, and then no access provided as advertised.

correct

Limited.

Authored and presented by recognized published subject matter expert

correct

Exam Cram 2 CISA Author Allen Keele

x

x

Downloadable e-book

correct

Exam Cram 2 CISA Author Allen Keele

x

correct

Book title and details not disclosed.

Providing online CISA™ prep since  2006  Undisclosed  Undisclosed
Price  $665.95 for up to 360 days
(Use "SAVE25" discount code to get 25% off!)
 $349.95 for 12 months  $450.00 for 6 months
Subjective quality of material and learning experience

correct

Try the course for free and judge for yourself. Read verified customer reviews

x

Acceptable quality, but no usable guarantee.

x

Poor quality without usable guarantee.

 

 

 

 

 

* The legalese and fine print our lawyers make us include: This comparison is provided as matter of convenience. All statements on this page should be considered as opinion only, and not necessarily representations of fact. Users of this comparison are encouraged to independently validate any representations made on this page, and form his or her own opinion based upon his or her own findings.

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