Cisa Certification Delhi
CISA course in Delhi!
The cisa course in delhi modules is now divided into five portions, sometimes known as domains, with each earning a percentage of the CISA test. These domains are broken further into sub-domains. To pass the CISA test, applicants must study all disciplines.
To better understand these topics, they may obtain a Zoc Learnings study manual as well as a replica of the answers and questions. The five domains of the CISA course curriculum are as follows:
The auditing of the information systems
This domain accounts for 21% of the CISA test. In order to assist organizations in protecting and managing their information systems, it is focused on how IT auditors provide services in accordance with IT audit standards. This domain provides further information about the audit charter, its contents, and audit planning stages. CISA applicants in this domain are responsible for establishing and implementing a risk-based IT audit strategy, planning and executing the audit, and reporting results. In addition, applicants must demonstrate their ability to implement these standards and laws in a real-world situation.
The topic of auditing information systems is further subdivided into seven subdomains that candidates must comprehend. These include risk assessment, internal control systems, regulatory self-assessment, establishing the IS audit process, managing the IS audit function, and ISACA IT auditing and assurance standards and recommendations.
IT governance and management
The governance and management of the IT sector accounted for 17% of the CISA exam. It investigates how information technology auditors guarantee organizational structures and processes are in place. In this domain, candidates must assess the effectiveness of IT governance frameworks, human resource management, organizational structures, and policies and standards to evaluate whether they are in line with the organization’s goals and objectives.
Corporate governance, IT monitoring, process improvement models, IT investment and allocation, information security (IS) management practices (and sub-areas under this), business continuity planning, and other subdomains comprise the IT governance and management domain.
Acquisition, development, and application of information systems
The CISA exam devotes 12% of its time to questions regarding the design, development, and deployment of information systems. The domain focuses on IT auditors’ roles in ensuring that the organization’s information systems are created, tested, and deployed in order for the firm to fulfill its objectives.
This domain comprises a large amount of knowledge that candidates must demonstrate a thorough comprehension of. For example, Zoc Learnings applicants must understand the distinction between programme management and portfolio management, as well as the substantial risks inherent with agile software development projects and when phase testing begins.
Furthermore, in the cisa course in delhi, candidates must understand how to evaluate projected investments in IT acquisition, development, maintenance, and retirement. They must also evaluate and examine project management procedures and controls.
Operation of information systems and business resilience
This domain accounts for 23% of the CISA test. It is concerned with ensuring that the information systems operations, maintenance, and support procedures fulfill the goals and objectives of the company. It is recognized as one of the most important domains in the CISA curriculum.
This domain incorporates disaster recovery parts of the CISA curriculum. It instructs candidates on what to do in the event of data loss, what constitutes acceptable data loss, and how to deal with these concerns. It also requires candidates to perform regular IT assessments and evaluations of operational, end-user, and service-level management processes.
The topics of information systems operations and business resilience are further separated into subdomains that candidates must master. These include information system operations, hardware, architecture, and software, network infrastructure, infrastructure and operations audits, and disaster recovery planning.
Information asset protection
27% of the CISA test is devoted to protecting information assets (an interdisciplinary subject interacting with cybersecurity). It examines how IT auditors guarantee that the organization’s security policies, standards, procedures, and controls preserve the integrity, privacy, and availability of information assets. This domain, along with the fourth, is regarded as the most essential in the cisa course in delhi syllabus.
Applicants must evaluate the information security policies, standards, and processes in this domain. They must also develop, implement, and manage logical security and environmental controls, data categorization procedures, and physical access.
