Certified Information Systems Auditor (CISA®) Exam Preparation Course

Certified Information Systems Auditor (CISA®) Exam Preparation The premier globally recognised designation for IT audit, control and security professionals

28 April – 2 May 2013 Jumeirah Emirates Towers Hotel, Dubai, UAE

Top 3 Learning Objectives 1. Understand the requirements for achieving the CISA® designation 2. Review key assurance aspects of IT governance, operation and security 3. Prepare for the CISA® exam with the right approach and information

Sign up for this course and receive a complimentary copy of CISA: Certified Information Systems Auditor Study Guide 3rd edition, John Wiley & Sons 2011 David L. Cannon.

CISA is a registered trademark of ISACA

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Certified Information Systems Auditor (CISA®) Exam Preparation 28 April – 2 May 2013 • Jumeirah Emirates Towers Hotel, Dubai, UAE

Meet Your Expert Course Director Dr. Ulrich Hahn, CISA, CIA, CGAP, CCSA, and ISACA Germany COBIT Practitioner has more than 20 years experience in internal and external auditing, IS, and management

Course Introduction This course will help you to succeed in the CISA® exam. The course will adhere to ISACA current content area listing.

The course will assist your preparation when using ISACA’s CISA Review Manual and Question Database or other learning material through class-room discussions, exercises and thorough review of the exam content.

consulting.

Important Information He has helped to set up and improve many audit functions, focusing on customer-oriented and highly effective audit services.

It is highly recommended that delegates rehearse with additional sample questions which are available from the ISACA bookstore and other sources.

Course Overview Being a long-time contributor to the development of

The Certified Information Systems Auditor (CISA®) exam

the information systems and internal auditing profession,

is the globally respected professional recognition for IS

he has been board member at national ISACA and

auditors and assurance experts, demonstrating leadership

IIA chapters, chairman of ECIIA, currently serving on national and global committees and working groups for research and audit quality. Dr. Hahn speaks and

in IS risk management, governance, security and audit practice.

This comprehensive instructor-led course provides a broad

publishes on audit and governance, and educates

introduction into the field of IT audit and assurance. It will

practitioners and students on professional practices, IS

support and reinforce your preparation for the CISA® exam

and audit management in many countries.

with ISACA’s or other learning material.

He mentors the German profession’s IS audit conference and teaches CISA, CIA, and audit management courses internationally for over ten years.

Please Note The Exam Registration Dates: June 2013 CISA Exam 13 February

Early Registration Deadline

3 April

Final Registration Deadline

8 June

Exam

Would you like to run this course in-house?

December 2013 CISA Exam Please Note - these are tentative dates - not yet published 14 August

Early Registration Deadline

2 October

Final Registration Deadline

7 December

Exam

+971 4 335 2437

+971 4 335 2438

The in-house training division of IIR Middle East Tel: +971 4 407 2624 • Email: CTS@iirme.com www.iirme.com/cts

register@iirme.com

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Course Timings Registration will be at 07:30 on Day One. The course will commence at 08:00 every day and finish at 14:30.

There will be breaks for refreshments at approximately 10:30 and 12:30 and lunch will be served at the end of each day’s session.

Days One To Five

Important Preparation, Eligibility And Registration Information

Introduction To The Exam, Content, Survival Tips

The Certified Information Systems Auditor (CISA®) designation is administered through the global

The IS Audit Process

professional body of the information systems audit

• Developing a risk-based IS audit strategy

profession, the Information Systems Audit and Control

• IS audit planning and management

Association (ISACA).

• Conducting IS audits in accordance with professional standards • Report findings and make recommendations • Conduct follow-ups Governance And Management Of IT • IT governance, organisation, and strategy • IT management and monitoring

For effective preparation we recommend acquiring at least the ISACA question database. ISACA or other learning guides may aid further immersion.

For earning the CISA® designation candidates must meet criteria set by ISACA, including educational and experience requirements, and register through ISACA for the exam.

• IT resource allocation • Contracting and contract management

Exam and registration fees raised by ISACA are not

• IT risk management and business continuity planning

included in the course fee.

IS Acquisition, Development And Maintenance

Although this course is fully based on ISACA’s CISA®

• IT business case development, IT investment evaluation

syllabus, it can not guarantee a success in passing

• IT project management, project risk and review

ISACA’s CISA® certification exam.

• Role of IT architecture • Requirements analysis and acquisition practices IS Operations, Maintenance And Support

Additional information about the CISA® designation, eligibility, and registration can be found at www.isaca.org/cisa.

• Service level management • Monitoring third-party providers • Operational and end-user processes • IS maintenance and data administration • Incident and problem management

Who Should Attend?

• Information Systems (IS) auditors, experienced IS-oriented internal and external auditors, and IS audit/audit/IS risk service experts aiming to

• Change, release, and configuration management

demonstrate professionalism by earning the gold

• Backup and disaster recovery practices

standard certification in IS auditing • IT experts and management involved in IS

Protection Of Information Assets

assurance function

• IS security frameworks

• Newly appointed IS audit professionals with IT

• IS security controls

background

• Data management controls • Physical access and environmental controls

• All other CISA® candidates

• Information and media controls Wrap up and exam preparation Continual Professional Education Delegates will earn certificates of completion for reporting Continuing Professional Education (CPE) for the time of attendance.

+971 4 335 2437

+971 4 335 2438

register@iirme.com

www.iirme.com/cisaprep

Certified Information Systems Auditor (CISA®) Exam Preparation 28 April – 2 May 2013 • Jumeirah Emirates Towers Hotel, Dubai, UAE

FIVE WAYS TO REGISTER IIR Holdings Ltd. P.O Box 21743 Dubai, UAE

+971 4 335 2437 +971 4 335 2438 register@iirme.com

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DISCOUNTS AVAILABLE FOR 2 OR MORE PEOPLE CALL – +971 4 335 2483 E-MAIL – a.watts@iirme.com WEB BC4959 Event

Course Fee Before 10 February 2013

Course Fee Before 3 March 2013

Final Fee

US$ 4,150

US$ 4,450

US$ 4,950

Certified Information Systems Auditor (CISA®) Exam Preparation 28 April – 2 May 2013

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Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions will receive a Certificate of Attendance.

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Cancellation If you are unable to attend, a substitute delegate will be welcome in your place. Registrations cancelled more than 7 days before the Event are subject to a $200 administration charge.

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Avoid Visa Delays - Book Now Delegates requiring visas should contact the hotel they wish to stay at directly, as soon as possible.

Visas for non-GCC nationals may take several weeks to process.

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Due to unforeseen circumstances, the programme may change and IIR reserves the right to alter the venue and/or speakers.

Event Venue: Jumeirah Emirates Towers Hotel, Dubai, UAE Tel: +971 4 330 0000 Accommodation Details We highly recommend you secure your room reservation at the earliest to avoid last minute inconvenience. You can contact the IIR Hospitality Desk for assistance on: Tel: +971 4 407 2693 Fax: +971 4 407 2517 Email: hospitality@iirme.com © Copyright I.I.R. HOLDINGS B.V.

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