Workshop on |
CISA Exam Preparatory Course |
| Held on : 12 May - 16 June 2012 |
| Venue : BDBL Building, 14th Level, 12 Kawran Bazar C/A, Dhaka-1215. |
| No. of Participants : 20 |
| No photos found |
Course Description |
| Part -1: The Process of Auditing Information Systems
Day1 a. Introduction to IS Audit b. Objective of IS Audit c. CISA Exam & Preparation Roadmap d. ISACA IS Auditing Standards & Guidelines Day2 a. Risk Assessment, Analysis and Internal Controls b. Performing an IS Audit c. Control Self-Assessment e. Integrated and Continuous Auditing f. Case Study Part-2 : Governance and Management of IT Day3 a. Sample Short Exam b. Corporate Governance and IT Governance c. Assurance Practices for the Board & Executive Management d. IS Strategies, Policies & Procedures e. Risk Management f. IS Management Practices g. IS Organizational Structure & Responsibilities Day4 a. Discussion on previous Exam and Questions b. Auditing IT Governance Structure & Implementation c. Business Continuity Planning and Auditing d. Case Study e. Quiz Part-3 : Information Systems Acquisition, Development and Implementation Day5 a. Sample Short Exam b. Introduction to Business Realization c. Project Management Structure and Practices d. Business Application Development Process e. Case Study Day6 a. Details of different Business Application Systems b. Infrastructure Development and Acquisition Practices c. Information Systems Maintenance Practices d. Auditing IS Development, Acquisition and Implementation Part-4 : Information System Operations, Maintenance and Support Day7 a. Sample Short Exam b. Information Systems Operations c. IS Infrastructure, Software and Hardware d. Quiz Day8 a. IS Network Infrastructure b. Auditing IS Infrastructure and Operations c. DRP d. Case Study Part-5: Protection of Information Assets Day9 a. Discussion on Last Exam questions b. Sample Short Examination c. Introduction to IS Security System d. Importance of IS Security Management Day10 a. Logical Access and Controls b. Network Infrastructure Security c. Auditing Information Security Management Framework d. Case Study Day 11 a. Auditing Network Infrastructure Security b. Environmental Exposure and Controls c. Physical Access Exposure and Controls d. Mobile Computing Day 12 a. Case Study b. Short Exam on whole course c. Open Discussion on Sample Questions d. Summarized discussion on whole course and tips for exam. Suggested Study Materials: a. ISACA Auditing Standards & Procedures Manual b. CISA Review Manual published by ISACA c. Practicing Questions & Answers d. Online study materials available free of cost. |
Resource Person |
| Mamunur Rahman, CISA Mr. Rahman has been in the field of technical auditing & consulting profession for ten years with an expanse of knowledge in the areas of internal audit, external audit, ISO 27001 auditing, SAP consulting, scalable business application design and related processes. He is currently employed at Airtel Bangladesh Ltd in Corporate Assurance. Mr. Rahman is one of the leading professionals for engineering & IT audits in Bangladesh. He was previously employed at Warid Telecom, Dhaka Bank Ltd (audit), PricewaterhouseCoopers and Development Design Consultants Ltd. He has a solid knowledge and skill in auditing, business management and technology dimensions integratedly. Mr. Rahman graduated from BUET on Electrical & Electronic Engineering (EEE) and achieved the Certified Information Systems Auditor (CISA) certification from ISACA, USA. He is well versed with COBIT, ISO 27001, 22301, 19011 and 31000. He also delivered professional lectures on different subjects, e.g., SAP, CISA, Digital Signatures – Technical & Legal Aspects, IT auditing process, Malicious Code, Software Licensing Compliance, etc. |