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Associate information System Auditor (AISA)

12 Dec 2022 -11 Jan 2023 (Monday - Friday)
8:00 PM -10:00 PM (IST)
2:30 PM -4:30 PM (UTC)

Course Objective:

Objective of this course is to make the university students/freshers/early career professionals/anyone job ready in information system audit field. From the very first day, candidate will be able to support lead auditor in execution of system audit assignments. After completion of this course, candidate will be able to: 

  • Independently develop, implement and execute IS audit in accordance with IT audit framework.
  • Effectively communicate emerging issues, potential risks, and audit results to key stakeholders.
  • Evaluate the organization’s IT strategies, policies, standards, procedures, and practices.
  • Evaluate the design, implementation and monitoring of various security controls to ensure that information assets are adequately safeguarded.
  • Evaluate organization’s compliance with respect to various security and privacy related laws and regulations. 
     
Course Content:

Candidates will be provided following course content:

  • 46 hours of instructor led lectures by expert and experienced faculties of Ganpat Universities
  • Book - Beginner’s Guide to Information System Audit authored by Hemang Doshi and Hiral Patel
  • Recorded lectures on ‘Practical Aspect of Information System Auditor’ by Hemang Doshi

Details of instructor led lectures are as follow:

Topic

Lecture
No.

Chapter 1
Understanding ‘Audit’

1

Chapter 2
Understanding
‘Three lines of defense’

1

Chapter 3
Understanding
‘Information System’

2,3

Chapter 4
Risk Management Concepts

4,5

Chapter 5
Risk based Audit Approach

6

Chapter 6
Audit Risk and Materiality

7

Chapter 7
Audit Charter

8

Chapter 8
Audit Sampling

9

Case Study
Audit Sampling

10

Chapter 9
Audit Evidence

11

Case Study
Audit Evidence

12

Chapter 10
Phases of Information0
System Audit

13,14

Chapter 11
Understanding Cloud
Computing

15

Chapter 12
Understanding Internal
Control

16,17

Chapter 13
Information System-related
Laws and Regulation

18,19,20

Chapter 14
Audit Report Format

21

Practical Exercise
Drafting Audit Observation

22

Discuss Information
Security Policy Template

23

Chapter 15
Auditing Information
Security Policies

24

Chapter 16
Auditing Controls
related to Applications

25,26

Chapter 17
Auditing Controls
related to Database

27

Chapter 18
Auditing Controls related
to Datacentres

27

Chapter 19
Auditing Controls related
to Network Devices

28

Chapter 20
Auditing Controls related

29

Chapter 21
Auditing Controls related
to Emails

30

Chapter 22
Auditing Controls related to
Third Party Service providers

31

Chapter 23
Auditing Controls related to
Desktop Securities

32,33,34

Chapter 24
Auditing Business Continuity
Plan and
Incident Management Plan

35

Chapter 25
Auditing User Awareness
and Background Verification

36

Chapter 26
IT Audit Framework

37,38,39

Chapter 27
Understanding ISO 27001,
ISO 22301 and ISO 27701

40,41,42

Chapter 28
Understanding SOC Reports

43

Chapter 29
Understanding Penetration
Testing

44

Mock Test

45,46

Mode of delivery:

Instructor led lectures will through online platform of Ganpat University. 

Examination:

Exam will be held after completion of instructor led training with details as follow:

  • Exam Date :     21 January 2023 (Saturday)
  • Exam Timing : 8:00 PM -10:00 PM (IST)
                              2:30 PM -4:30 PM (UTC)
  • 75 MCQs with each MCQ carrying 1 mark
  • Passing percentage: 60% 
Certification:

On successful passing of the exam, candidate will be awarded a certificate which will entitle the candidate to use the designation ‘Associate  Information System Auditor’.

Certificate will be jointly issued by Ganpat University and Hemang Doshi Academy.

Course Fees:

Course fees will be 17700 INR / 300 USD per candidate.

Registration Fees:

Indian Student

Foreign Student

INR Payment Image USD Payment Image

For More Information:

Email id: training@hemangdoshiacademy.in